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RICHARD !M

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R I C H A R D M. DALEY Mayor

J A M E S J . LASKI City Clerk

WILLIAM M. BEAVERS Chairman

Committee on the Budget and Government Operations

JOHN F. HARRIS Budget Director

SUMMARY A COMPARATIVE STATEMENT OF CORPORATE FUND REVENUES

BY MAJOR SOURCES FOR THE YEARS 2002. 2003 AND 2004

Est imatecJ Actual Document OrcJinance

SOURCE 2002 2003 2003 2004

Local Tax Revenue

Municipal Public Utilities Tax $ 289,109.000 $ 350.910.000 350.910,000 $ 361,915.000 Compensation-Public Utilities 152,468.000 101,000,000 101,000,000 102.829.000 Chicago Sales Tax/HROT 168.106,000 170,378,000 170,378.000 170.300.000 Transaction Taxes 232.168.000 210,300.000 210.300.000 235.870.000 Transportation Taxes 137,249,000 134,000,000 134.000,000 138.230,000 Recreation Taxes 83.665.000 87,226.000 87,226.000 85.519,000 Business Taxes 65.215.000 61.054.000 61,054.000 67.516.000 Comp) lance Revenue 0_ 0_ 0_ 0_

Total 1,127.980,000 1,114,868,000 1.114.868,000 1,162,179.000

Proceeds And Transfers

Proceeds From Debt & Transfers In.. 183.076.000 218.780.000 218,780.000 195.500.000

Intergovernmental Revenue

State Income Tax 186.251,000 180,300.000 180.300.000 182.300.000 State Sales Tax/ROT 229.029.000 232,400,000 232,400,000 230,460.000 Personal Property Tax Replacement.. 41,566.000 42.700,000 42,700,000 37.529.000 Municipal Auto Rental Tax 2,501,000 3,100.000 3,100.000 3,100.000 Grants 3,888,000 5 . 000. 000 5 . OOO. 000 5 . OOO. OOO

Total 463.235,000 463,500,000 463.500,000 458.389.000

Local Non-Tax Revenue

License, Permits and Certificates.. 83.148.000 92.563.842 92.563.842 94.883.000 Fines, Forfeitures and Penalties... 166,189.000 175,100,000 175,100.000 195,300.000 Charges for Current Services 65,502,000 71.560.000 71,560.000 90.242,000 Municipal Public Uti1ities 22.733.000 23,750.000 23,750.000 26.800.000 Leases, Rentals and Sales 7,296,000 35.450,000 35.450.000 36.34 1.000 Interest Income 4.919,000 7,000.000 7,000.000 4,753.000 Reimbursements 304,799,000 290,329,000 290.329.000 288,381.000 Other Revenue 9.623,000 29.400,000 29.400,000 3 1 .400.000

Total 664,209.000 725,152.842 725,152.842 768,100.000

Total All Sources 2,438.500.000 2.522,300.842 2.522.300.842 2,584.168.000

Net Current Assets at January 1.... 33.241,000 27.439,000 27,439.000 21,212.000

GRAND TOTAL $2,471 ,741 .000 $2,549,739,842 $2,549,739,842 $2,605,380,000

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2004 ANNUAL APPROPRIATION ORDINANCE

THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF CHICAGO FOR THE YEAR 2004.

WHEREAS, The City of Chicago (the "City") is a home rule unit of government as defined in Article VII, Section 6(a) of the Illinois Constitution and, as such, may exercise any power and perform any function pertaining to its government and affairs; and

WHEREAS, The management of its finances is a matter pertaining to the government and affairs of the City; and

WHEREAS, It is appropriate and in the best interests of the City that the City Council adopt an annual appropriation for the year 2004 in accordance with the powers granted to the City, including its powers as a home rule municipality; now, therefore,

Be It Ordained by the City Council of the City of Chicago:

SECTION 1. The following sums of money set apart according to departments and other separate agencies of the City government are appropriated from the respective funds designated in this ordinance for the objects and purposes stated herein, and no other, to defray necessary expenses and liabilities of the City of Chicago to be paid or incurred during the fiscal year beginning January 1, 2004. References hereinafter to Community Development Block Grant funds are provided for descriptive purposes only, and shall not be considered appropriations.

SECTION 2. The estimates of current assets and liabilities as of January 1, 2004, the estimates of the amounts of such assets and of the revenues available for appropriation, the amounts appropriated, the objects and purposes of such appropriations and the salary rates of all City officers and employees are shown in detail hereinafter.

SECTION 3. In any appropriation where the designation .9001 through .9099 appears immediately after the department code number, expenditures thereunder shall be accounted for under statutory standard accounts, as expended, designating objects and purposes of operation and administration. The objects and purposes for which appropriations are made are designated herein by asterisk, except for the accounts .9001 through .9099 and the accounts .0901 through .0999, which specifically designate each object and purpose.

SECTION 4. Included in the appropriation for Personal Services in applicable departments, bureaus and agencies is an account appearing as Code Number

CITY OF CHICAGO 2004

".0015 Schedule Salary Adjustments" provided for the purpose of implementing the compensation plan for classified City employees adopted by the City Council, the Salary Schedules of which plan, class grade one (1) to twenty-one (21), both inclusive, are made a part hereof. The amounts set up under account ".0015 Schedule Salary Adjustments" are for the adjustments of salaries (a) of all employees who are at the entrance rate indicated in the schedule for the grade level of their positions and who after six (6) months of satisfactory service are entitled to a salary increase under Schedule B for the grade level of their respective positions after completing the additional period indicated; and (b) of employees who are entitled to salary adjustments under Schedule C after completing the periods of service specified in said Schedule C; and (c) base salary schedules for Sworn Police Personnel, as set forth in Schedule D and Schedule E; and (d) base salary schedules for Uniformed Firefighters as set forth in Schedule F; and (e) base salary schedules for Registered Nurses as set forth in Schedule S; and (f) base salary schedules for physicians and dentists as set forth in Schedule M; and (g) base salary schedules for technical employees as set forth in Schedule G; and (h) base salary schedules and longevity salary schedules for public safety employees as set forth in Schedule I; and (i) base salary schedules and longevity salary schedules for Plumbers Local Number 130 employees as set forth in Schedule J; and (j) base salary schedules and longevity salary schedules for Teamsters Local Number 726 employees as set forth in Schedule P; and (k) base salary schedules and longevity salary schedules for Machinist Lodge Number 126 employees as set forth in Schedule R; and (1) base salary schedules and longevity salary schedules for Carpenters Local Number 13 employees as set forth in Schedule T; and (m) base salary schedules and longevity salary schedules for Laborers Local Number 1092 employees as set forth in Schedule U; and (n) base salary schedules and longevity salary schedules for Laborers Local Number 1001 employees as set forth in Schedule V and defined in the classification and pay plan as maintained by the Commissioner of Personnel. The class grade for each class of positions in Schedule A as on file with the Department of Personnel shall determine the sailary range applicable to all positions of the class. The Title Bargaining Unit Table as on file •with the Department of Personnel shall determine the salary schedule applicable to bargaining unit and non-bargaining unit employees. The resolution setting forth erhployee benefits, and the Classification and Compensation Plan for City employees, adopted by the City Council, is by reference thereto incorporated herein and made a part hereof.

SECTION 5. The appropriation for habihties at January 1, 2004, shall not be construed as approval of any such liabilities, but shall be regarded only as appropriations for the pa5rment thereof when they have been found to be valid and legal obligations against the City of Chicago and have been properly vouchered and audited.


SECTION 6. The appropriations herein made for personal services shall be regarded as maximum amounts to be expended from such appropriations. Such expenditures shall be further limited to personnel only as needed, or as may be required by law, not to exceed the maximum designated in this ordinance for any office or position by title. When there is no limitation as to the maximum that may be employed for any officer or position by title, one (1) person may be employed or more than one (1) person may be employed with the approval of the Budget Director and the Comptroller regardless of whether such title is printed in the singular or plural. The salary or wage rate fixed shall be regarded as the maximum salary or wage rate for the respective offices or positions, provided that salaries or wage rates are subject to change by the City Council during the fiscal year in accordance with contracts approved by the City Council. The salary or wage rates fixed are on a yearly basis unless otherwise indicated. Abbreviations or sjmibols used in this ordinance are as follows: m. monthly; d. daily; h. hourly.

Initial appointments to any positions shall be made at the entrance rate of the salary range prescribed for the applicable class grade. In exceptional cases, upon recommendation by the department head and approval of the Commissioner of Personnel and the Budget Director and the Chairman of the Committee on Finance, initial appointment may be made at a rate above the normal entrance rate. Entrance above the normal entrance rate shall be based on the outstanding and unusual character of the applicant's education, experience and training over and above the minimum qualifications specified for the class. An employee may be assigned to a title not appearing within the appropriation of the employee's department, in lieu of a specific title appearing in the appropriation, upon the written recommendation of the department head and approval of the Commissioner of Personnel, the Budget Director and the Chairman of the Committee on the Budget and Government Operations. Such assignment may be requested and approved when the title requested is appropriate to the function of the department, and reflects the skills, training and experience of the employee. In no event shall the authority conferred herein be exercised in violation of the Shakman Judgment.

No officer or employee shall have the right to demand continuous employment or compensation by reason of any appropriation if, upon the determination of the department head, his or her services are not needed or it becomes necessary to lay him or her off on account of lack of work or lack of funds.

In case of a vacancy in any office or position, the head of the department in which the vacancy occurs shall not be required to fill such office or position if, in his or her judgment and discretion, there is no necessity thereof.

The Director of the Office of Budget and Management shall prepare a report to be presented to the City Council on the twentieth (20'*') day following each quarter indicating all employees whose titles appear herein under one (1) department or

CITY OF CHICAGO 2004

agency and who have been working for another department or agency for more than sixty (60) days in the previous three (3) month period. Such report shall indicate the name, title and salary of each such employee, the department or agency in which the title appears, the department or agency to which the employee is assigned, and a description of the duties being performed under the assignment. This provision shall not apply to work performed by one (1) department or agency for another pursuant to contract. The first report shall be presented on April 20, 2004, and shall cover the period beginning January 1, 2004.

SECTION 7. The Commissioner of Personnel shall prepare and present to the City Council on the twentieth (20"*) day of each month a •written report of all vacancies occurring during the preceding month due to resignation, retirement, death, layoff, promotion, demotion, discharge or termination. The report shall be submitted on a form to be prepared by the Commissioner of Personnel. The Commissioner of Personnel shall prepare and present to the City Council monthly reports on all City employees hired during the preceding quarter.

The City Comptroller shall prepare and present to the City Council on the twentieth (20*) day of each month a report of the overtime compensation paid to employees during the preceding month, on a form to be prepared by the Committee on the Budget and Government Operations.

SECTION 8. In accordance with procedures prescribed by the Mayor, and subject to the limitations of this section, the Mayor and the heads of the various departments and agencies of the City government are authorized to apply for grants from governmental and private grantors; to execute grant agreements and amendments thereto to effectuate the purposes of such grants; to indemnify the grantor -with respect to the performance of the grant, subject to the approval of the Corporation Counsel; and to execute such documents, provide such additional information, assurances and certifications as are necessary in connection with any of the foregoing.

To the extent that revenue of a grant is not described in the appropriation from Fund 925 — Grant Funds, or that an amendment increases the budget of a project beyond the appropriation described hereinafter, no expenditure of such grant revenues shall be made without prior approval of the City Council.

The Comptroller and the heads of the various departments and agencies of the City government shall administer the revenues of grants received by standard accounts, in accordctnce with the standard classification of accounts and with the manual of the Department of Finance.

No later than the tenth (lO"') day of each month, the Budget Director shall file with the Committee on Finance a compilation of all grants awarded to the City in the preceding month.


On or before May 15, 2004, and on or before November 15, 2004, the Office of the Budget and Management shall file with the City Council a report showing all federal and state funds received or administered by the City for the time periods October 1, 2003, through March 31 , 2004, and April 1, 2004, through September 30, 2004, respectively. Community Development Block Grant funds shall be excluded from this report. The report shall list the amounts disbursed and purposes for which disbursements were made, and shall indicate the Grantor of the funds, purpose, service area(s) and number of positions supported.

SECTION 9. Any employee who is required and is authorized to use his personally owned automobile in the regular conduct of official City business shall be allowed and paid thirty-six and one-half cents (36 Vi*) per mile allowance for the number of miles per month use of such privately owned automobile, to a maximum amount of Two Hundred Fifty Dollars ($250) per month; provided, that the computation shall be subject to provisions contained in contracts approved by the City Council between the City and recognized collective bargaining agents; and provided further that this allowance is subject to change by the City Council during the fiscal year in accordance with such contracts.

SECTION 10. In accordance with Section 2-60-080 of the Municipal Code, no expenditure may be made from any fund or line item account herein for the purpose of executing settlement agreements or entering into consent orders except upon order of the City Council. Provided, however, that this section shall not apply to settlement agreements or consent orders entered into where the amount is One Hundred Thousand Dollars ($100,000) or less.

SECTION 11. The head of each department or other agency shall submit to the Committee on the Budget and Government Operations on or before June 15, 2004, a detailed report showing what steps have been taken to improve or maintain productivity in the department or agency since June 1, 2003, and the results which those steps have brought about. The form of the report shall be defined by the Committee on the Budget and Government Operations, and shall be submitted to the Budget Director by May 1, 2004, for distribution to the various departments and other agencies.

SECTION 12. To the extent that any ordinance, resolution, rule, order or provision of the Municipcil Code or part thereof, is in conflict with the provisions of this ordinance, the provisions of this ordinance shall be controlling. If any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this ordinance.

CITY O F CHICAGO 2 0 0 4

ESTIMATES OF ASSETS AND LIABILITIES AS OF JANUARY 1, 2004. AND ESTIMATES OF THE AMOUNT OF SUCH ASSETS AND

REVENUE WHICH ARE APPROPRIABLE FOR THE YEAR 2004.

100 - CORPORATE FUND

Estimates at January 1. 2004 Current assets $ 725.650.OOO Current liabilities 704.638.000

Unreserved Fund Balance 21.212.OOO Est imated revenue for 20O4 2 . 5B4 . 168 .000 Total appropriable for charges and expendi- ^

tures(exc1usive of liabilities at January 1 2004) $ 2,605,380.000

DETAIL OF CORPORATE REVENUE ESTIMATES FOR 2004

Local Tax Revenue ^

Municipal Utilities: Electric $ 100.157,000 | Gas 91,990.000 Natural Gas Use Tax 9.268.000 Telecomniunications 160. 500.000

Total 361 .915. OOO

Compensation-Public Utilities: ^

Amer i tech /IMF O Cable Television 12,500.000 Commonwealth Edison / IMF 90.329.OOO

Total 102,829.000

Chicago Sales Tax/HROT 170.300.000

Transaction Taxes: ^ Lease and Rental Personal Property 91,000.000 Motor Vehicle Lessor Tax 5.870,000 Real Property Transfer 139 .000. OOO

Total 235.870,000

Transportation Taxes: Ground Transportation 8.6OO.0O0 Park i ng Tax 65.630.000 Vehicle Fuel Tax 64.OOO.000 A

Total 138.230.000

Recreation Taxes: Amusement Tax 36,500.OOO Automatic Amusement Device Tax 2,130,000 Boat Mooring Tax 800,000 Chicago Liquor Tax 18,068,000 Municipal Cigarette Tax 15,355.000 Non-Alcoholic Beverage Tax 10.OOO.OOO 0 Off Track Betting 2.666 .000

Total 85.519.OOO

Business Taxes: Employers' Expense Tax 24,230,000 Foreign Fire Insurance Tax 3,600,000 Hotel Tax 39.686. OOO

Total 67,516,000


DETAIL OF CORPORATE REVENUE ESTIMATES FOR 2004-Continued

Proceeds And Transfers

Proceeds from Debt and Transfers In 195,500.000

Intergovernmental Revenue

State Income Tax. 182.300.000

State Sales Tax/ROT 230.460.000

Personal Property Replacement Tax. 37.529.OOO

Municipal Auto Rental Tax 3.lOO.OOO

Reimbursement for Publ ic Safety 5,000.000

Local Non-Tax Revenue

Licenses. Permits 6 Certificates: Alcoholic Dealers' License 11,875.000 Building Permits 27.800.OOO Business License 16.650.OOO Other Permits and Certificates 32.900,000 Prior Period Fines 5.658 .OOO

Total 94 . 883 ,OOO

Fines. Forfeitures and Penalties 195,300.000

Charges for Current Services: Current Expenses 5.500.000 Health 6,700.000 Information 814,000 Inspection 23,300,000 Other Charges for Service 12.928.OOO Safety 41 . OOO. 000

Total 90.242.000

Municipal Utilities: Park i ng 26. 800. OOO

Total 26,800.000

Leases, Rentals & Sales: Renta 1 s & Leases 4 ,750. OOO Sale of Impounded Autos 360.OOO Sa 1 e of Land and Bu i 1 d 1 ngs 22 ,300. OOO Sale of Material . Scrap & Salvage 2,550,000 Vacation of Streets and Alleys 6.381 .OOP

Total 36,341 .OOO

Interest Income 4,753,000

Reimbursements: Enterprise Funds 114.029.000 Intergovernmental Funds 47,571.000 Other Reimbursements 68.215.OOO Special Revenue Fund 58 .566.OOO

Total 288.381 ,000

Other Revenue 31 ,400,000

Total Revenue-Corporate Fund S 2,584,168 ,000

8 CITY OF CHICAGO 2004

BUDGET DOCUMENT FOR YEAR 2004 FUND ESTIMATES

200 - WATER FUND

Estimates at January 1. Current assets Current liabilities

Unreserved Fund Balance

2004 135,000,000 135.000.000

0

Estimated revenue for 2004: Interest Earnings $ Mi seel 1aneous and Other Transfer In Water Rates

Total appropriable revenue

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2004)

1.500.OOO 15.50O.OO0 30. 627. OOO

330.600.000

378.227.000

$ 378.227,000

300 - VEHICLE TAX FUND

Estimates at January 1, 2004 Current assets Current liabilities


41,436,000 48.835.000 ( 7 , 399 . OOO)

Estimated revenue for 2004: Contracted abandoned auto towing Impoundment fees Other reimbursements Pavement Cut Fees Sale of impounded automobiIes Veh icle Tax



1.OOO.OOO 19.000,000 30.000,000 2.500.OOO 3.000,000

106.B50.0O0

$ 154.951.000

310 MOTOR FUEL T A X FUND

Estimates at January 1. 2004 Current assets Current liabilities


33,221.OOO

3.468,OOO

Estimated revenue for 2004: Distributive share of State Motor Fuel Tax. Interest and other



82. (XX). OOO 1.500.OOO

83.500.000

$ 86,968,OOO



314 - SEWER FUND

Estimates at January 1. 2004 Current assets $ 68.OOO.OOO Current liabilities 68.000.000

Unreserved Fund Balance O

Estimated revenue for 2O04: Miscellaneous and other $ 4,600.000 Sewer rates 151.500.0(X) Transfer in 10.OOO.OOO

Total appropriable revenue 166.lOO.OOO

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2004) $ 166.100.000

326 - SPECIAL SERVICE AREA NUMBER ONE

Estimates at January 1, 2004 Current assets $ 742.OOO Current liabilities 742 .OOP

Unreserved Fund Balance 0

Estimated revenue for 2004: Interest $ 30.OCX) Property Tax Levy 1.056.(X)0 Transfers In 928.000

Total appropriable revenue 2.014.OOO

Total appropriable for charges and expenditures $ 2,014,000

342 - LIBRARY FUND-BUILDINGS AND SITES

Estimates at January 1, 2004 Current assets $ 1.519.OOO Current liabilities 1.087.OOO

Unreserved Fund Balance 432.OOO

Estimated revenue for 2004: Interest $ lOO.OOO Proceeds of Debt 3.700.000

Total appropriable revenue 3.BOO.000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2004) $ 4.232.OOO



346 - LIBRARY FUND-MAINTENANCE AND OPERATION

Estimates at January 1, 2004 Current assets $ 16,677,000 Current liabilities 9.516.OOO

Unreserved Fund Balance 7.161.OOO

Estimated revenue for 2004: F ine Receipts 1,000.000 Interest 2. OOO. OOO Other Revenue 5.191 .OOO Proceeds of Debt 55,792, (XKD Rental of Facilities 2(X).000 Transfers In 1 .OOO.OCXD


Total appropriable for charges and expenditures $ 72.344.OOO

353 - EMERGENCY COMMUNICATION FUND

Estimates at January 1, 2004 Current assets $ 7.490,(X>0 Current liabilities 7.490.OOO


Estimated revenue for 2004: Interest S 0 Telephone Surcharge 33,500,000

Total appropriable revenue 33.500.000

Total appropriable for charges and expenditures $ 33.500.000

355 - MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND


Unreserved Fund Balance (1,163,000)

Estimated revenue for 2004: Hotel Operators' Occupation Tax receipts 12.500.000


356 - SPECIAL EVENTS REVENUE FUND

Estimates at January 1, 2004 Current assets $ 1,346.000 Current liabilities 4.271.OOP

Unreserved Fund Balance (2,925,000)

Estimated revenue for 2004: Fees I 19.(X)0.(X)0 Interest and Other 1O0.O(X?

19.lOO.OOO


2004 ANNUAL APPROPRIATION ORDINANCE 11


505 - SALES TAX BOND REDEMPTION AND INTEREST FUND

Estimates at January 1. 2004 Current assets $ 9,274,000 Current liabilities 9.274.OOO


Estimated revenue for 2004: Home Rule Retailers' Occupation Tax $ 26.300.000 Interest O

Total appropriable revenue 26.3OO.OO0

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2004) $ 26,3CX).000

509 - NOTE REDEMPTION AND INTEREST FUND PROJECT NOTES iSERIES "C"

Estimates at January 1, 2004 Current assets $ 40.839,000 Current liabilities 39. 339.OCX)

Unreserved Fund Balance 1.500.000

Estimated revenue for 2004: Property Tax Levy (net abatement) $ 30,965.000 Transfer In 0



510 - BOND REDEMPTION AND INTEREST FUND

Estimates at January 1. 2004 Current assets $ 274.011.000 Current liabilities 270.511.OOP

Unreserved Fund Balance 3.500.000

Estimated revenue for 2004: Capitalized Interest $ 1.270.OOP Equity Transfers In P Other Revenue 8,912,000 Property tax levy (net abatement) 273,281,000 Transfers In O

Total appropriable revenue 283.463.000 Total appropriable for charges and expenditures

(exclusive of 1iabi1ities at January 1. 2004) $ 286.963.000

512 - NOTE REDEMPTION AND INTEREST FUND TENDER NOTES

Estimates at January 1. 2004 Current assets $ 72.062.000 Current liabilities 72.062.000


Estimated revenue for 2004: Property Tax Levy (net abatement) 38. 736. OOO

Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2004) $ 38,736.000



516 - BRANCH LIBRARY BOND REDEMPTION AND INTEREST FUND

Estimates at January 1. 2004 Current assets $ 8.569.OOO Current liabilities 8.569.OOO


estimated revenue for 2O04: Property Tax Levy (net abatement) . 3 .697 . OCX)


520 - LIBRARY NOTE REDEMPTION AND INTEREST FUND PROJECT NOTE SERIES " D "

Estimates at January 1. 2004 Current assets $ 7,124.OOP Current liabilities 7 . 124.POP

Unreserved Fund Balance P

Estimated revenue for 2004: Property Tax Levy (net abatement) 4 .891 .OCX)

Total appropriable for charges and expenditures (exclusive of 1 iabi 1 it ies at January 1. 2004) $ 4.891. OCX)

521 - LIBRARY NOTE REDEMPTION AND INTEREST FUND TENDER NOTE SERIES " B "

Estimates at January 1. 2004 Current assets $ 55.461.OOO Current liabilities 54.461.OOO

Unreserved Fund Balance 1,CX>P.OOO

Estimated revenue for 2O04: Property Tax Levy (net abatement) 62.624 .OCX)

Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2CX>4) $ 63.624.000

525 - EMERGENCY COMMUNICATION BOND REDEMPTION AND INTEREST FUND

Estimates at January 1, 2004 Current assets i 25,180.CX>0 Current liabilities 16.426.OOO

Unreserved Fund Balance 8,754,000

Estimated revenue for 2004: Telephone Surcharge and Interest 14. 500.0CX)

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2004) $ 23,254,000



549 - CITY COLLEGE BOND REDEMPTION AND INTEREST FUND



Estimated revenue for 2004: Property Tax Levy (net abatement) 5.729,000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1, 2004) $ 5.729.000

551 - NEIGHBORHOODS ALIVE 21 BOND DEBT SERVICE FUND

Estimates at January 1, 20O4 Current assets $ O Current liabilities 0


Estimated revenue for 2004: Property Tax Levy (net abatement) 0


610 - MIDWAY AIRPORT FUND

Estimates at January 1. 20O4 Current assets $ 21.662.OOO Current liabilities 21.662.OOO


Estimated revenue for 2CX)4 165.253.348

Total appropriable for charges and expenditures (exclusive of liabilities at January 1 2004) $ 165,253.348

660 - CITY RELIEF FUND

Estimates at January 1. 2004 Current assets 5 3.048.OOP Current liabilities 3.P4B,POO

Unreserved Fund Balance P

Estimated revenue for 2004: Interest $ 337 .POP Proceeds of Debt 14,000,000

Total appropriable revenue 14.337.0PP

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2004) $ 14.337.000



681 - MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

Estimated revenue for 2CX)4: Proceeds of Debt.. $ 10.OOO.OOO Property Tax Levy 126.624,000 State personal property replacement tax 22.241,oOO

Total appropriable $ 158.865.000

683 - POLICEMEN'S ANNUITY AND BENEFIT FUND

Estimated revenue for 2004: Property Tax Levy $ 119.826.OCX) Proceeds of Debt 20.OOO.OOO State personal property replacement tax 22.762.000

Total appropriable $ 162.588.OCX)

684 - FIREMEN'S ANNUITY AND BENEFIT FUND

Estimated revenue for 2004: Property Tax Levy % 52.808.OOO State personal property replacement tax 8.597.000

Total appropriable % 61.405,000

691 - PARK EMPLOYEES' ANNUITY AND BENEFIT FUND

Estimated revenue for 20O4: State personal property replacement tax.. $ 3 .OOP

Total appropriable S 3.OOO



701 - CALUMET SKYWAY REVENUE FUND

Estimates at January 1. 2004 Current assets $ 15.OOO.OOO Current liabilities 15,000.OOP

Unreserved Fund Balance p

Estimated revenue for 20P4: Interest and other revenue $ 2.000.OOO Revenue from operation of Calumet Skyway

Toll Bridge 42.C)C)0.(X)P

Total appropriable 44.000.000

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2004) $ 44.000,000

740 - CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

Estimates at January 1. 2004 Current assets $ 145,000,CX)0 Current liabilities 145.000,000


Est imated revenue for 2004 584 . 129.874

Total appropriable for charges and expenditures (exclusive of liabilities at January 1. 2004) $ 584,129,874


APPROPRIATION FOR LIABILITIES A T JANUARY 1, 2004

For liabilities (including commitments on contracts) at January 1. 2 0 0 4 in accordance wi th the estimates thereof for the several funds as fo l lows:

Fund No.

100

200

300

310

314

326

342

346

353

355

356

505

509

510

512

516

520

521

525

' 549

610

660

7P1

740

Amounts Appropriated

Corporate Fund $ 7P4 ,638 , POP

Water Fund 135.OCX).OOO

Vehicle Tax Fund 48.835,000

Motor Fuel Tax Fund 29,753,000

Sewer Fund 68,000,000

Special Service Area Number One 742,000

Library Fund - Bui 1 ding and Sites 1 ,087 ,000

Library Fund - Maintenance and'Operat ion 9.516.000

Emergency Communication Fund 7.490,000

Municipal Hotel Operators' Occupation Tax Fund 4,732 .OOO

Special Events Revenue Fund...;. 4,271,000

Sales Tax Bond Redemption and Interest Fund 9,274,000

Note Redemption and Interest Fund Project Note Series "C" 39,339,000

Bond Redemption and Interest Fund 270.511 .OOO

Note Redemption and Interest Fund Tender Notes 72,062.000

Branch Library Bond Redemption and Interest Fund 8.569.000

Library Note Redemption and Interest Fund Project Note Series "D"... 7.124.000

Library Note Redemption and Interest Fund Tender Note Series "B".... 54.461,000

Emergency Communication Bond Redemption and Interest Fund 16,426,000

City Col lege Bond Redempt ion and Interest Fund 5.034.000

Midway Airport Fund , 21.662.000 I

City Rel ief Fund i 3,048.000

Calumet Skyway Revenue Fund. . 15.000,000

Chicago - O'Hare International Airport Revenue Fund 145,000,000

TOTAL FOR LIABILITIES AT JANUARY 1 . 2004 $1 ,681,574.000


100-CORPORATE FUND

*Note: The objects and purposes for which appropriations are reconmended are designated in the Budget Docunent by asterisk. _

100-CORPORATE FUND OFFICE OF THE MAYOR

The Mayor Is by statute the chief execut ive o f f i cer o f the city. Illinois statutes provide that the Mayor "shall per fo rm all the duties which are prescribed by law. including the City ordinances, and shall take care that the laws and ordinances are faithfully executed."

01/1005 Amounts Code Appropriated

.0005 SALARIES AND WACJES-ON PAYROLL $ 5.618.484 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 18.097

*2005.0000 FOR PERSONAL SERVICES 5,600.387 .0126 OFFICE CONVENIENCES. 1 . 35P .P13P POSTAGE 31 .875

PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.O150 AND REPRODUCTION CENTER 1.350 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 40.OOO

.0157 RENTAL OF EQUIPMENT 70.000 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

.0159 AND MACHINERY 90.000

.0162 REPAIR MAINTENANCE OF EQUIPMENT 7.200

.0169 TECHNICAL MEETING COSTS 5.750 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 39.900

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 13,860

.0190 TELEPHONE-CENTREX BILLING 77.788 «2005.0100 FOR CONTRACTUAL SERVICES 379,073

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 700

.0245 REIMBURSEMENT TO TRAVELERS 32.OOO

.0270 LOCAL TRANSPORTATION 900 «2005.0200 FOR TRAVEL 33,600

.0350 STATIONERY AND OFFICE SUPPLIES 50. OOO *2005.0300 FOR COtOMIDITIES AND MATERIALS 50,000

•BUDGET LEVEL TOTAL t 6.063.060

Posi t ions and Salaries

Code Positions No. Rate

EXECUTIVE-3005 9901 MAYOR 1 $ 2 0 3 . 8 0 0 9883 ASSISTANT ADMINISTRATIVE SECRETARY I I I . . 1 5 4 , 3 3 6 9637 ADMINISTRATIVE ASSISTANT 1 88 . 620 9637 ADMINISTRATIVE ASSISTANT _ 51 . 660

SECTION TOTAL 4 3 9 8 , 4 1 6

18 CITY O F CHICAGO I

2004

100-CORPORATE FUND

OFFICE OF THE MAYOR Positions and Salaries

CONTINUED Continued

£ad£.

9899 9898 9898 9898 9896 9891

9889 9883 9883 9883 9882 9882 9882 9882 9882 9881 9881 9881 9876 9876 9876 9639 9639 9639 9639 9639 9637 9637 9637 9637 9637 9637 9637 9617 9617 9617 9617

9881 9642 9637 9637 9616 9616 9616 9616 9616 9615 0925 0925 0744 0744 074P

Positions ^l!L

ADMINISTRATIVE-3010 CHIEF OF STAFF DEPUTY CHIEF OF STAFF DEPUTY CHIEF OF STAFF DEPUTY CHIEF OF STAFF CHIEF FINANCIAL OFFICER ADMINISTRATIVE ASSISTANT-OFFICE ADMINISTRATOR FIRST DEPUTY CHIEF OF STAFF ASSISTANT ADMINISTRATIVE SECRETARY III.. ASSISTANT ADMINISTRATIVE SECRETARY III.. ASSISTANT ADMINISTRATIVE SECRETARY III.. ASSISTANT ADMINISTRATIVE SECRETARY II... ASSISTANT ADMINISTRATIVE SECRETARY II... ASSISTANT ADMINISTRATIVE SECRETARY II... ASSISTANT ADMINISTRATIVE SECRETARY II... ASSISTANT ADMINISTRATIVE SECRETARY II... ASSISTANT ADMINISTRATIVE SECRETARY I.... ASSISTANT ADMINISTRATIVE SECRETARY I.... ASSISTANT ADMINISTRATIVE SECRETARY I....

SCHEDULER SCHEDULER SCHEDULER ASSISTANT TO MAYOR ASSISTANT TO MAYOR ASSISTANT TO MAYOR ASSISTANT TO MAYOR ASSISTANT TO MAYOR ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SECRETARY ADMINISTRATIVE SECRETARY ADMINISTRATIVE SECRETARY ADMINISTRATIVE SECRETARY

SECTION TOTAL 40

OFFICE OF THE PRESS SECRETARY-3015 ASSISTANT ADMINISTRATIVE SECRETARY I.... DEPUTY PRESS SECRETARY ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ASSISTANT PRESS SECRETARY ASSISTANT PRESS SECRETARY ASSISTANT PRESS SECRETARY ASSISTANT PRESS SECRETARY ASSISTANT PRESS SECRETARY PRESS SECRETARY PHOTOGRAPHER PHOTOGRAPHER ' PRESS AIDE II PRESS AIDE II PRESS AIDE I

SECTION TOTAL 15

Rate

141 .456 128.388 123.024 111.396 135.516

90.564 135.516 62.340 52.500 44,604 65,460 65,136 41,148 36,732 28,380 49,248 34.176 29.736 77,604 41.148 32.616 128.388 123.024 111.396 105.216 84,804 101.244 94.B60 86.436 45,144 44,604 41,148 32,616 54,336 45,144 42,528 35,808

2,921,616

29,736 112.620 98.592 38.532 98.592 74.268 71,112 67,992 62.340 135.516 62.340 54.336 49.248 35.808 35.808

1,026,840


100-CORPORATE FUND

OFFICE OF THE MAYOR Positions and Salaries

CONTINUED Continued

Code

9892 9883 9882 9882 9881 9878

9807 9807 9670 9639 9639 9639 9639 9639 9637 9637 9637 9637 9637 9637

Positions No.

OFFICE OF INTERGOVERNMENTAL AFFAIRS-3020

OFFICE MANAGER-WASHINGTON D.C ASSISTANT ADMINISTRATIVE SECRETARY III.. ASSISTANT ADMINISTRATIVE SECRETARY II... ASSISTANT ADMINISTRATIVE SECRETARY II... ASSISTANT ADMINISTRATIVE SECRETARY I.... ASSISTANT TO THE DIRECTOR OF INTER-GOVERNMENTALS AFFAIRS LEGISLATIVE ASSISTANT LEGISLATIVE ASSISTANT DIRECTOR OF INTERGOVERNMENTAL AFFAIRS... ASSISTANT TO MAYOR ASSISTANT TO MAYOR ASSISTANT TO MAYOR ASSISTANT TO MAYOR ASSISTANT TO MAYOR ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT

SECTION TOTAL 20

DIVISION TOTAL 79

LESS TURNOVER TOTAL

Rate

56 74 71 62 36

101 101 51 135 126 1P1 93 59 54 1P1 94 71 65 59 45

1.562

5,909

291

952 268 82P 34P 732

10P P28 66P 516 744 1P0 084 640 ,372 100 .008 . 112 .460 .640 ,144 ,820

,692

,208 $ 5,618,484

100-CORPORATE FUND

OFFICE OF INSPECTOR GENERAL The Of f ice of Inspector General investigates citizen complaints relative to the performance of city employees wi th

respect to any fraud, corrupt ion or deceit in operating procedures. ^

03/1005 Amounts Cade AODrooriated

.P005 SALARIES AND WAGES-ON PAYROLL $ 934.749

.0015 SCHEDULE SALARY ADJUSTMENTS 5,082 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


*20O5.0000 FOR PERSONAL SERVICES 930.293 ^ .0130 POSTAGE 776 •

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 5.007

FOR THE PURCHASE. LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 1.700

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 781

FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA g|

.0154 COMMUNICATIONS HARDWARE 9.672 ^ .

.0157 RENTAL OF EQUIPMENT 111,612 { LEASE PURCHASE AGREEMENTS FOR EQUIPMENT I

.0159 AND MACHINERY 3 . 600


.0169 TECHNICAL MEETING COSTS 1 .504 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 986

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 1.475 A

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 13.817

.0189 TELEPHONE NON-CENTREX BILLINGS 16.200

.0190 TELEPHONE-CENTREX BILLING 1.374 •2005.0100 FOR CONTRACTUAL SERVICES 171,326

.0320 GASOLINE 13.671

.0338 LICENSE STICKERS. TAGS AND PLATES 559

.0340 MATERIAL AND SUPPLIES 3.792

.0350 STATIONERY AND OFFICE SUPPLIES 4.516 «200S.0300 FOR COMMODITIES AND MATERIALS 22.538 # *2005.0700 FOR CONTINGENCIES 8,000

•BUDGET LEVEL TOTAL < 1.132.157

Posit ions and Salaries

Cade Positions fisL. Batfi ^ \

ADMINISTRATION-3005 9903 INSPECTOR GENERAL 9659 DEPUTY INSPECTOR GENERAL 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0305 ASSISTANT TO THE DIRECTOR

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL

1 $

6

107,304 96.132 56,952 50,232 45,492 62,484

112 418,708

2004 ANNUAL APPROPRIATION ORDINANCE 2 1

100-CORPORATE FUND

OFFICE OF INSPECTOR GENERAL - CONTINUED Positions and Salaries - Continued

£nil£_ Positions

OPERATIONS-3010 9659 DEPUTY INSPECTOR GENERAL 1256 SUPERVISING INVESTIGATOR 1256 SUPERVISING INVESTIGATOR 1256 SUPERVISING INVESTIGATOR 1256 SUPERVISING INVESTIGATOR 1255 INVESTIGATOR 0310 PROJECT MANAGER 0309 COORDINATOR OF SPECIAL PROJECTS.


DIVISION TOTAL

LESS TURNOVER TOTAL

JiSL. Pine.

10

16

103,572 68,556 62,484 51,900 49,548 41.148 54.372 62.484 4,970

598,130

1,016,838

77.007 939,831

2 2 CITY O F CHICAGO 2 0 0 4

100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT BUREAU OF BUDGET PREPARATION AND MANAGEMENT

The Of f i ce o f Buciget and Management is responsible for the preparation and execut ion o f the Mayor's annual Executive Budget and the submission of preliminary budget estimates to the City Council. The Of f i ce conducts management studies, salary and wage surveys, municipal finance and taxation research studies. It administers the city's Compensation Plan and prepares an annual capital budget for the city. It also reviews city requests for Federal and State funds for budgetary Sid program impacts. The Of f ice also coordinates the allocation of Federal Community Development Block Grant funds by monitoring expendi tures and report ing on program performance.

OB/1005 Amounts Cade Appreoriated

.0005 SALARIES AND WAGES-ON PAYROLL. $ 2.154.278

.0015 SCHEDULE SALARY ADJUSTMENTS 5.854 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 22. 190

•2005. OOOO FOR PERSONAL SERVICES 2, 137 ,942 .0130 POSTAGE 3.500

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 15,OOO


.0150 AND REPRODUCTION CENTER 5,OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 25.000

.0152 ADVERTISING 2.OOO

.0157 RENTAL OF EQUIPMENT 22,OOO LEASE PURCHASE AGREEMENTS FOR EQUIPMENT



.0169 TECHNICAL MEETING COSTS 2 . OOO

.0190 TELEPHONE-CENTREX BILLING 24. 104 •2005.0100 FOR CONTRACTUAL SERVICES 107,604

.P229 TRANSPORTATION AND EXPENSE ALLOWANCE... 3.500

.0245 REIMBURSEMENT TO TRAVELERS 960

.0270 LOCAL TRANSPORTATION 2 . OOO •2005.0200 FOR TRAVEL 6,460

.0348 BOOKS AND RELATED MATERIALS 2.OOO

.P350 STATIONERY AND OFFICE SUPPLIES 1P.CX?P •2005.0300 FOR C0M40DITIES AND MATERIALS 12,OOO

• BUDGET LEVEL TOTAL $ 2,264.006

Positions and Salaries

Cade Positions M . Rate

A D M I N I S T R A T I O N - 3 0 0 5 9905 BUDGET DIRECTOR 1 $ 135,516 9868 FIRST DEPUTY BUDGET DIRECTOR 1 118,164 0305 ASSISTANT TO THE DIRECTOR 1 71 .820

SECTION TOTAL 3 325,500


Code

100-CORPORATE FUND

BUREAU OF BUDGET PREPARATION AND MANAGEMENT - CONTINUED

Positions

BUDGET PREPARATION AND EXECUTION-3010

Rate

TECHNICAL SUPPORT-4005 0634 DATA SERVICES ADMINISTRATOR 0603 ASSISTANT DIRECTOR OF INFORMATION

SYSTEMS 0603 ASSISTANT DIRECTOR OF INFORMATION

SYSTEMS SUB-SECTION TOTAL

REVENUE ANALYSIS-4010 1124 ASSISTANT BUDGET DIRECTOR 0144 FISCAL POLICY ANALYST

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

CORPORATE BUDGET PREPARATION-4020 1124 ASSISTANT BUDGET DIRECTOR 1120 MANAGING DEPUTY BUDGET DIRECTOR

SUB-SECTION TOTAL SECTION TOTAL

ENTERPRISE FUND/CAPITAL BUDGET DEVELOPMENT-3015

9656 DEPUTY BUDGET DIRECTOR 1124 ASSISTANT BUDGET DIRECTOR 1105 SENIOR BUDGET ANALYST 1105 SENIOR BUDGET ANALYST 1105 SENIOR BUDGET ANALYST


COMPENSATION APPROPRIATION CONTROL-3020

1323 MANAGER OF COMPENSATION CONTROL 1313 EMPLOYEE COMPENSATION TECHNICIAN III... 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I

SECTION TOTAL

1

1

2 4

1 1

2

1 1 2 8

115.272

96 . 864

84.804 381.744

84.804 57.012

329 142.145

75.240 108.816 184.056 707,945

91,800 82.548 59.640 57.012 54,336 1 .997

347,333

1 1 1 1 4

104.052 41.148 54,372 54.372

253,944


100-CORPORATE FUND

BUREAU OF BUDGET PREPARATION AND MANAGEMENT - CONTINUED

C«6e Positions No. Rate

OPERATIONS ANALYSIS-3028 1183 FIELD ANALYST 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 1140 CHIEF OPERATIONS RESEARCH ANALYST O404 STUDENT INTERN 1 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT


CHICAGO TAX ASSISTANCE CENTER-3030 9627 EXECUTIVE DIRECTOR 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST...

SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 1 1 1

I.OOOH 1 1

6

1 1

2 .

28

90.564 77.604 59.640 71. 112 10.00H

79.176 68.556 1 .447

458,099

84 , 804 57,012 2,081

143,897

2.236,718

76,586 S 2,160,132


100-CORPORATE FUND

OFFICE OF BUDGET AND MANAGEMENT BUREAU OF ADMINISTRATIVE SERVICES

05/100B Amounts Cait Appropriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 2.088.972 •2010.0000 FOR PERSONAL SERVICES 2,088,972

•BUDGET LEVEL TOTAL $ 2,088,972

• DEPARTMENT TOTAL S 4,352.978



ADMINISTRATIVE SERVICES MANAGEMENT-3105

9684 DEPUTY DIRECTOR 9672 RISK MANAGER 9627 EXECUTIVE DIRECTOR 0311 PROJECTS ADMINISTRATOR 0306 ASSISTANT DIRECTOR 0289 SAFETY ADMINISTRATOR

SECTION TOTAL

ADMINISTRATIVE SERVICES OPERATION-3110 0126 FINANCIAL OFFICER

SECTION TOTAL

DIVISION TOTAL

DEPARTMENT TOTAL

LESS TURNOVER

TOTAL $ 4.248, 104

6 1 1 1

15 1

25

25

53

$

, 2,

$ 2

4

90,OPP 95,352 10P,2PP 86,460 80,100 65,460

,088,972

54,372

,088,972

,325,690

76,586


100-CORPORATE FUND

DEPARTMENT OF BUSINESS AND INFORMATION SERVICES The Department of Business and Information Services serves as the principal advisor to the Mayor and all city depart

ments on data processing activities in the city. Through its comprehensive central processing capabilities it supports the city's information processing requirements and maintains central cont ro l over the procurement of computers and computer-related equipment.

06/1005 Amounts £ c ^ Appropriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 6.197.645

.0015 SCHEDULE SALARY ADJUSTMENTS 33.223 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES SP.PPP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


•2005.0000 FOR PERSONAL SERVICES 6,148,757 .0130 POSTAGE 2 . OOO

FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICA-

.0138 TIONS FUNCTIONS 3.649.448 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 3.064,294 PUBLICATIONS AND REPRODUCTION-IN HOUSE



.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 1.000

.0169 TECHNICAL MEETING COSTS 20.000

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 16.OOO

.0190 TELEPHONE-CENTREX BILLING 149.600

.0196 TELEPHONE-CIRCUITS 1 .680.000 TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 14,200 •2005.0100 FOR CONTRACTUAL SERVICES 8,620,242

.P245 REIMBURSEMENT TO TRAVELERS 5.872

.0270 LOCAL TRANSPORTATION 4.113 •2OO5.0200 FOR TRAVEL 9.985

.0340 MATERIAL AND SUPPLIES 15.OOO

.P34B BOOKS AND RELATED MATERIALS 6 .500

.0350 STATIONERY AND OFFICE SUPPLIES 1P.P44 •2005.0300 FOR COMMODITIES AND MATERIALS 31,544

•BUDGET LEVEL TOTAL S14.810.528

http://S14.810.528


100-CORPORATE FUND

DEPARTMENT OF BUSINESS AND INFORMATION SERVICES - CONTINUED

Code PosHJgns


No. Rate

ADMINISTRATION-3105

OFFICE OF THE C I O - 4 1 0 5 99P6 CHIEF INFORMATION OFFICER 9777 DEPUTY CHIEF INFORMATION OFFICER 9776 MANAGING DEPUTY CHIEF INFORMATION

OFFICER 9775 1ST DEPUTY CHIEF INFORMATION O F F I C E R . . . . 0323 ADMINISTRATIVE ASSISTANT I I I 0320 ASSISTANT TO THE COMMISSIONER


FINANCE AND ADMINISTRATION-4110 3875 DIRECTOR OF FINANCE 1852 SUPERVISOR OF INVENTORY CONTROL II 1304 SUPERVISOR OF PERSONNEL SERVICES 0431 CLERK IV 0345 CONTRACTS COORDINATOR 0308 STAFF ASSISTANT 0104 ACCOUNTANT IV 0102 ACCOUNTANT II


SECTION TOTAL

ENTERPRISE NETWORK MANAGEMENT-3110

1 $ 1

1 1 1 1

6

8 14

116.652 105.792

1O4.604 109.800 41.148 59.640

57 1 538,207

74.268 51.900 78.804 47.292 62.484 43.380 67.992 49.248 1.407

476.775 1.014,982

NETWORK ARCHITECTURE - 4 1 1 5 0658 CHIEF DATA BASE ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER/ANALYST 0612 NETWORK ARCHITECT 03IO PROJECT MANAGER 0310 PROJECT MANAGER


NETWORK MANAGEMENT-4125 9778 ASSISTANT CHIEF INFORMATION OFFICER. 0602 PRINCIPAL SYSTEMS PROGRAMMER 03 IP PROJECT MANAGER 03P7 ADMINISTRATIVE ASSISTANT II


1 1 1 I 4 11

86.436 54,336 65,136 93,492 86,988 84,984 84 . 780 7.276

563,428

87,360 65,136 81.180 32.616

266.292 829,720


100-CORPORATE FUND

DEPARTMENT OF BUSINESS AND INFORMATION SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions

CITYWIDE FINANCIAL SYSTEMS-3115

JilL. Rate

FINANCIAL SYSTEMS-4130 9778 ASSISTANT CHIEF INFORMATION OFFICER 9777 DEPUTY CHIEF INFORMATION OFFICER 0625 CHIEF PROGRAMMER/ANALYST 0313 ASSISTANT COMMISSIONER

SUB-SECTION TOTAL

HR PAYROLL SYSTEMS-4140 9777 DEPUTY CHIEF INFORMATION OFFICER 0629 PRINCIPAL PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER/ANALYST O303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL.

CITYWIDE REGULATORY SYSTEMS-3120

71,112 94,008 93,492 69,624 328,236

94,008 86,436 81,180 41,316 1,812

304,752 632,988

INSPECTIONS AND PERMITS-4145 9778 ASSISTANT CHIEF INFORMATION OFFICER.... 9777 DEPUTY CHIEF INFORMATION OFFICER 0629 PRINCIPAL PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER/ANALYST 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER


SECTION TOTAL

CITYWIDE SERVICES SYSTEMS-3125

78.756 99.OOO 81 .180 93.492 89.304 80,004 64,692 3. 171

669,603 669,603

CUSTOMER SERVICE REQUEST SYSTEM-4150 9777 DEPUTY CHIEF INFORMATION OFFICER 0629 PRINCIPAL PROGRAMMER/ANALYST 0310 PROJECT MANAGER O303 ADMINISTRATIVE ASSISTANT III

SUB-SECTION TOTAL

ADMINISTRATIVE INITIATIVE5-4151 9778 ASSISTANT CHIEF INFORMATION OFFICER 9778 ASSISTANT CHIEF INFORMATION OFFICER 9777 DEPUTY CHIEF INFORMATION OFFICER 9777 DEPUTY CHIEF INFORMATION OFFICER.. 0638 PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0310 PROJECT MANAGER 0303 ADMINISTRATIVE ASSISTANT III


CITY DATABASE-4152 0310 PROJECT MANAGER 0310 PROJECT MANAGER


1 1 1 1 4

1 1 1 1 1 1 1 1 1

9

1 1 2 15

108,324 86,436 78.048 56.952

329,760

81,180 60.OOO 101.256 89.160 46.908 59.640 84.804 75.012 39,288 3,5P4

640,752

8P,004 59,640 139,644

1,110,156


100-CORPORATE FUND

DEPARTMENT OF BUSINESS AND INFORMATION SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions

GEOGRAPHIC INFORMATION SYSTEMS-3130 9777 DEPUTY CHIEF INFORMATION OFFICER 5747 CARTOGRAPHER III 5747 CARTOGRAPHER III 0635 SENIOR PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0624 GIS DATA BASE ANALYST 0624 GIS DATA BASE ANALYST 0613 GIS MANAGER 0310 PROJECT MANAGER O303 ADMINISTRATIVE ASSISTANT III


WEB TECHNOLOGY-3135 9778 ASSISTANT CHIEF INFORMATION OFFICER 0653 WEB AUTHOR 0638 PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0311 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER


TECHNICAL SUPPORT-3140

J ^ Rate

2

12

1 1 2 1 1 1

7

94.008 56.952 51.900 62.340 57.012 67.992 65.136 59,640 93.OOP 73.512 41 .316 9,75P

794,898

78.42P 54,372 46 , 908 74.268 80.OO4 80.004 4. 103

464,987

OPERATIONAL SUPPORT-4155 0678 PROGRAMMER 0 6 5 0 ASSISTANT MANAGER OF IS SECURITY AND OPE

RATIONS 0629 PRINCIPAL PROGRAMMER/ANALYST 0614 MANAGER OF IS SECURITY AND OPERATIONS... 031P PROJECT MANAGER


DATABASE SUPPORT-4160 9777 DEPUTY CHIEF INFORMATION OFFICER 0659 PRINCIPAL DATA BASE ANALYST 0658 CHIEF DATA BASE ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1

1 1 1 1

5

1 1 2 1 1 1 1

8 13

88

1

6

$ 6

54,336

91.752 86.436 100.P2P 65.136 1.561

389,241

95,700 86,436 93,492 84 .804 86,436 8P,0P4 9P,336

68

710,768 110,009

.627,343

396,475 ,230,868


100-CORPORATE FUND

DEPARTMENT OF PLANNING AND DEVELOPMENT The mission of the Department of Planning and Development is to promote the growth and development of the City of

Chicago, both in its physical and economic we l l being. The Department works wi th Chicago businesses, civic and community organizations and other governmental bodies to foster a livable environment for the citizens of Chicago through long-range planning, revitalization of vacant and blighted land, and the physical improvement o f commercial, ndustrial and residential areas, as wel l as to improve the business climate of Chicago through the creation and retention of jobs and to encourage new investment The department is also responsible for reviewing permit applications for designated structures to ensure that proposed alterations maintain the historic character of the landmark or d is t r i c t

08/1005 Amounts Cade Aooropriated

-POPS SALARIES AND WAGES-ON PAYROLL $ 6.603.507 .0015 SCHEDULE SALARY ADJUSTMENTS 49.830

FOR THE EMPLOYMENT OF STUDENT AS .0039 TRAINEES 10P.0PP

LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS OR EARLY RETIREMENTS RESULTING IN THE

.0098 ELIMINATION OF POSITIONS 51.342 •2005.0000 FOR PERSONAL SERVICES 6,701,995

.0130 POSTAGE 39.845

.0135 FOR DELEGATE AGENCIES 2 . 968 . 60P FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 1.374.524

.0143 COURT REPORTING 35.465

.0147 SURVEYS 20,POO PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 48.723 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 114.243

.0152 ADVERTISING 165.866

.0155 RENTAL OF PROPERTY IP.POP

.0157 RENTAL OF EQUIPMENT 31 . 152 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT



.0169 TECHNICAL MEETING COSTS 58 . 7 1 1

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 16.OOP

.P1B6 TELEPHONE-PAGERS AND TWOWAY RADIOS 12.923

.0189 TELEPHONE NON-CENTREX BILLINGS 3.735


.0196 TELEPHONE-CIRCUITS 6.200 TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL •2005.0100 FOR CONTRACTUAL SERVICES

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE.,

.0245 REIMBURSEMENT TD TRAVELERS

.P27P LOCAL TRANSPORTATION «2005.0200 FOR TRAVEL

.0340 MATERIAL AND SUPPLIES

.0348 BOOKS AND RELATED MATERIALS

.0350 STATIONERY AND OFFICE SUPPLIES •2005.0300 FOR COMMODITIES AND MATERIALS 82,349

2 5 , 5,228,

5, 1 7,

13 17

8 57

,300 ,196 ,ooo .950 ,ooo ,950 .349 .000 ,0P0


100-CORPORATE FUND

DEPARTMENT OF PLANNING AND DEVELOPMENT - CONTINUED Amounts

Cjds Aporooriated FOR PAYMENT OF MEMBERSHIP I N THE

NORTHEASTERN I L L I N O I S PLANNING COM-.9094 MISSION 5 . SOP

* 2 0 0 5 . 9 0 0 0 FOR SPECIFIC PURPOSE-GENERAL 5 . 5 0 0 . 9 1 0 3 REHABILITATION LOANS AND GRANTS 2 5 0 . 0 0 0 . 9 1 0 6 BUSINESS LOAN PROGRAM 30P.PPP

* 2 0 0 S . 9 1 0 0 FOR SPECIFIC PURPOSE-AS SPECIFIED 5 5 0 , 0 0 0

• BUDGET LEVEL TOTAL S12 . 5 8 1 . 9 9 0


Code Positions tis.

ADMINISTRATION AND FISCAL SERVICES-3005 9908 COMMISSIONER OF PLANNING AND DEVELOPMENT 9813 MANAGING DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 1912 PROJECT COORDINATOR 1912 PROJECT COORDINATOR 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 03O8 STAFF ASSISTANT 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 03O4 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III. 0302 ADMINISTRATIVE ASSISTANT II


ZONING AND LAND USE PLANNING-3008 9679 DEPUTY COMMISSIONER 5406 CHIEF LANDSCAPE ARCHITECT 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 1440 COORDINATING PLANNER II 1430 POLICY ANALYST 1405 CITY PLANNER V 0624 GIS DATA BASE ANALYST 0387 DIRECTOR OF STAFF SERVICES 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0304 ASSISTANT TO COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 18

Pate

1 $

IS

133.908 1P5,912 90.564 116,496 65,46P 45,144 65.46P 77,6P4 57,012 47.292 45.144 65.46P 54.372 39.288 32,616

94 1,041.826

99,324 74,268 81,IBP 77.6P4 65,136 77 , 6P4 54,336 67,992 74.268 81.18P 94.668 87.768 81.18P 77,6P4 59.640 37.488 34,176 11.342

1,314.362

32 CITY O F CHICAGO 2004

100-CORPORATE FUND

DEPARTMENT OF PLANNING AND DEVELOPMENT - CONTINUED Positions and Salaries - Continued

Code PQ5itiB"5 JiSL. Bate

BUSINESS AND PUBLIC AFFAIRS-3013 9679 DEPUTY COMMISSIONER 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 1912 PROJECT COORDINATOR 1912 PROJECT COORDINATOR 1752 ECONOMIC DEVELOPMENT COORDINATOR 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0304 ASSISTANT TD COMMISSIONER


GIS AND RESEARCH SERVICES-3030 2921 SENIOR RESEARCH ANALYST

SECTION TOTAL

9679 5424 5404 1404 0313 0309 0308 0308

4550 1906 1646 1622 0320 0308 0305 0196

LANDMARKS-3046 DEPUTY COMMISSIONER SUPERVISING ARCHITECT ARCHITECT IV CITY PLANNER IV ASSISTANT COMMISSIONER COORDINATOR OF SPECIAL PROJECTS. STAFF ASSISTANT STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

REAL ESTATE SERVICES-3065 DIRECTOR OF MAINTENANCE AND REPAIR.. DIRECTOR OF PROPERTY MANAGEMENT ATTORNEY LAND DISPOSITION OFFICER ASSISTANT TO THE COMMISSIONER STAFF ASSISTANT ASSISTANT TO THE DIRECTOR ASSET MANAGER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

NEIGHBORHOOD DIVISION-3085 9679 DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 1912 PROJECT COORDINATOR 1441 COORDINATING PLANNER I 0309 COORDINATOR OF SPECIAL PROJECTS


102 90 86 71 68 59 63 45 78 81 77 50 41 65 54 8

B40 564 460 820 556 640 576 144 8P4 18P 604 232 148 460 372 321

18

1 1

1 1 1 1 1 1

1,040H 1

7

1 1 1 1 1 1 1 1

8

1 1 1 1 1

5

1,234,505

57,012 57,012

94,668 71.112 65.136 65.460 77.604 51.90P 2P.59H

54,372 3,756

505,422

86,460 71,820 97,812 49,548 59,640 45,144 68,556 100,344 7.744

587,068

105.396 99.264 65.460 65.136 51,900 2,499

389,655


DEPARTMENT OF PLANNING AND DEVELOPMENT Posit ions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Code Positions

The following positions are authorized for worK to t ie funded from Tax Increment Financing. The department must have the prior approval of the Budget Director and Comptroller as to the sufficiency of funding to cover the term of employment.

JSIlL. R»te

DEVELOPMENT FINANCE-3205 9679 DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 2921 SENIOR RESEARCH ANALYST 1981 COORDINATOR OF ECONOMIC DEVELOPMENT 1 1912 PROJECT COORDINATOR 1752 ECONOMIC DEVELOPMENT COORDINATOR 1752 ECONOMIC DEVELOPMENT COORDINATOR 1752 ECONOMIC DEVELOPMENT COORDINATOR 1752 ECONOMIC DEVELOPMENT COORDINATOR 1440 COORDINATING PLANNER II 1440 COORDINATING PLANNER II 1439 FINANCIAL PLANNING ANALYST 1439 FINANCIAL PLANNING ANALYST 1439 FINANCIAL PLANNING ANALYST 1439 FINANCIAL PLANNING ANALYST 1405 CITY PLANNER V 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT P3P3 ADMINISTRATIVE ASSISTANT III 0123 FISCAL ADMINISTRATOR 0104 ACCOUNTANT IV


DIVISION TOTAL

LESS TURNOVER TOTAL

1 1 1

.04 OH 1 1 1 1 1 1 t 1 2 2 2

25

97

99.324 94.668 57.012 29.87H

51.900 94.872 82.548 78.804 75.240 86.436 Bi.ieo 71,112 67,992 62,340 59,640 54,336 90,828 81,180 77,604 45,144 41,148 78 ,804 57,012 16,074

1,B26,235

6,956,085

302.748 $ 6,653,337

34 CITY OF CHICAGO 2 0 0 4

100-CORPORATE FUND

CITY COUNCIL The City Council is the legislative body of the city. It consists of the Mayot and f i f ty Aldermen. The counci l is

authorized to exerc ise only such general and specif ic p o w e r s as the General Assembly has delegated by statute. It passes ordinances, subject to the Mayor's veto. It levies taxes to defray the expenditures and obligations of the health, safety and service functions.

15/1005 Amounts U C Aporooriated

.0005 SALARIES AND WAGES-ON PAYROLL % 5.076. 170 SALARY ALLOWANCE FOR THREE FULL-TIME

.0017 SALARIED EMPLOYEES PER ALDERMAN 7.119. OOP •2005.OOOO FOR PERSONAL SERVICES. 12,195,170

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES IP.OOP .P19P TELEPHONE-CENTREX BILLING 55.876

*2005.0100 FOR CONTRACTUAL SERVICES 65.876 .0245 REIMBURSEMENT TO TRAVELERS B . OOO

•2OO5.02OO FDR TRAVEL 8.OOO •2005.0700 FOR CONTINGENCIES 48.OOO

FOR EXPENSE IN CONNECTION WITH RECOGNITION AND AWARDS TO CITIZENS OF CHICAGO FOR ACTS OF HEROISM; TO BE EXPENDED ON

.0982 ORDER OF THE CITY COUNCIL 1 ,000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 1,000

FOR THE EMPLOYMENT OF PERSONNEL AS NEEDED BY THE ALDERMEN TO PERFORM SECRETARIAL, CLERICAL, STENOGRAPHIC, RESEARCH, INVESTIGATIONS OR OTHER FUNCTIONS EXPRESSLY RELATED TO THE OFFICE OF ALDERMAN. PROVIDED THAT NO EXPENDITURE SHALL BE MADE FROM THIS ACCOUNT FOR THE PURPOSE ENUMERATED UNLESS THE COMPTROLLER SHALL BE SO AUTHORIZED IN WRITING BY THE CHAIRMAN OF THE COMMITTEE ON FINANCE

.9001 (204.OOO HRS. AT A MINIMUM OF $6.5P.... 1.326.0PP ALDERMANIC EXPENSE ALLOWANCE FOR OR

DINARY AND NECESSARY EXPENSES INCURRED IN CONNECTION WITH THE PERFORMANCE OF AN ALDERMAN'S OFFICIAL DUTIES. WARRANTS AGAINST THESE ACCOUNTS SHALL BE RELEASED BY THE CITY COMPTROLLER UPON RECEIPT BY THE COMPTROLLER OF A VOUCHER SIGNED BY THE APPROPRIATE ALDERMAN OR BY HIS OR

.9008 HER DISIGNEE 1 ,664.000 FOR LEGAL, TECHNICAL, MEDICAL AND

PROFESSIONAL SERVICES. APPRAISALS. CONSULTANTS. PRINTERS, COURT REPORTERS, AND OTHER INCIDENTAL CONTRACTUAL SERVICES TO BE EXPENDED AT THE DIRECTION OF THE

.9P1P CHAIRMAN OF THE COMMITTEE ON FINANCE... 107.072 CONTINGENT AND OTHER EXPENSES FOR CORPORATE PURPOSES NOT OTHERWISE PROVIDED FOR: TO BE EXPENDED UNDER THE DIRECTION

.9071 OF THE VICE-MAYOR 95.884 CONTINGENT AND OTHER EXPENSES FOR

CORPORATE PURPOSES NOT OTHERWISE PROVIDED FOR; TO BE EXPENDED UNDER THE DIRECTION OF THE PRESIDENT PRO TEMPORE

.9072 OF THE CITY COUNCIL 4 . OOP •S005.9000 FOR SPECIFIC PURPOSE -GENERAL 3 .196,956

•BUDGET LEVEL TOTAL $15.515.002


CITY COUNCIL - CONTINUED


Code Position; No. Rfflt

CITY COUNCIL-3005 9699 LEGISLATIVE AIDE 9645 ASSISTANT TO THE ALDERMAN 9625 STAFF ASSISTANT TD THE ALDERMAN 9619 SERGEANT AT ARMS 9611 ASSISTANT SERGEANT-AT-ARMS 9611 ASSISTANT SERGEANT-AT-ARMS 9611 ASSISTANT SERGEANT-AT-ARMS 9607 SECRETARY TO PRESIDENT PRO-TEM 9601 ALDERMAN 9601 ALDERMAN 1605 ASSISTANT COUNCIL COMMITTEE SECRETARY IN

CHARGE OF COMMITTEE ROOMS SECTION TOTAL

DIVISION TOTAL 210 $5,076,170

2 $ 50 100

1 1 1 2 1

48 2

2 210

26.268

74.970 71.112 67.992 41.808 53,760 91,60P 85, PCX)

52,692 5,076,170

100-CORPORATE FUND


100-CORPORATE FUND

CITY COUNCIL CITY COUNCIL COMMITTEES

COMMITTEE ON FINANCE

15/1010 Amounts EsdP Aoprooriated

.PPP5 SALARIES AND WAGES-ON PAYROLL $ 1.416.372 •2O10.00O0 FOR PERSONAL SERVICES 1,416,372

.0130 POSTAGE 20.OOO FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 20.000

.0143 COURT REPORTING 20.OOO

.0157 RENTAL OF EQUIPMENT 65 . OOO

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS 2,OOO

.0169 TECHNICAL MEETING COSTS 5,000 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 1 , 500

.0190 TELEPHONE-CENTREX BILLING 23,760 •2O1O.01OO FOR CONTRACTUAL SERVICES 157,260

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 10.OOP •2O10.02O0 FOR TRAVEL 10,OOO

.034O MATERIAL AND SUPPLIES 3 . 500

.0348 BOOKS AND RELATED MATERIALS 3.OOO

.0350 STATIONERY AND OFFICE SUPPLIES 45. OOP •2010.0300 FOR COMMODITIES AND MATERIALS 51.500 •2010.0700 FOR CONTINGENCIES 100

FOR THE PAYMENT OF LEGAL FEES PURSURANT TO SEC. 2-152-170 OF THE MUNICIPAL CODE. TO BE EXPENDED AT THE DIRECTION OF THE

.9005 COMMITTEE OF FINANCE lOO.OOO FOR LEGAL ASSISTANCE TO THE CITY

COUNCIL TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF THE COM-

.9006 MITTEE ON FINANCE 50.OOO FOR LEGAL. TECHNICAL, MEDICAL AND

PROFESSIONAL SERVICES, APPRAISALS, CONSULTANTS, PRINTERS, COURT REPORTERS, AND (PROFESSIONAL SERVICES) RELATED EQUIPMENT TD BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF THE COMMITTEE ON FINANCE

.9010 CHAIRMAN OF THE COMMITTEE ON FINANCE... 100.OOP FOR CONTINGENT EXPENSE AUTHORIIZED BY

THE CHAIRMAN OF THE COMMITTEE ON FIN-.9073 ANCE SO.OOO

•2O10.9000 FOR SPECIFIC PURPOSE-GENERAL 300,000

•BUDGET LEVEL TOTAL $ 1.935.232


100-CORPORATE FUND

CITY COUNCIL COMMITTEES - CONTINUED


Code Positions

ADMINISTRATION-3010 9838 ADMINISTRATIVE STAFF INVESTIGATOR 9709 ASSISTANT CHIEF ADMINISTRATIVE OFFICER.. 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9613 CHIEF ADMINISTRATIVE OFFICER 9604 SECRETARY OF COMMITTEE ON FINANCE

SECTION TOTAL

WORKER'S COMPENSATION AND POLICE AND FIRE DISABILITY-3020

9838 ADMINISTRATIVE STAFF INVESTIGATOR 9838 ADMINISTRATIVE STAFF INVESTIGATOR 9838 ADMINISTRATIVE STAFF INVESTIGATOR 9838 ADMINISTRATIVE STAFF INVESTIGATOR 9837 CHIEF INVESTIGATOR 9836 DISABILITY CLAIMS INVESTIGATOR 9834 LEGISLATIVE RESEARCH ANALYST 9834 LEGISLATIVE RESEARCH ANALYST 9834 LEGISLATIVE RESEARCH ANALYST 9727 DIRECTOR OF WORKERS COMPENSATION

SECTION TOTAL

LEGISLATIVE PREPARATION AND RESEARCH-3025

9834 LEGISLATIVE RESEARCH ANALYST 9833 MANAGER OF LEGISLATIVE PREPARATION AND

RESEARCH 9637 ADMINISTRATIVE ASSISTANT

SECTION TOTAL

INFORMATION SERVICES-3030 9839 MANAGER-INFORMATION SERVICES 9834 LEGISLATIVE RESEARCH ANALYST 9834 LEGISLATIVE RESEARCH ANALYST

SECTION TOTAL

DIVISION TOTAL

fiatfi-

1 $ 1 1 1 2 6

62.340 102.312 112.932 137.136 4 1.292

497,304

10

1 1 2 4

24

5 1 . 6 6 0 3 9 . 3 2 4 3 7 . 4 0 4 3 0 . 7 4 4 3 7 , 4 0 4 6 0 , 5 4 P 7 4 . 2 6 8 3 9 , 3 2 4 3 6 , 7 3 2

102 ,312 509,712

3 3 , 9 2 4

102,312 66,012

236,172

6 2 , 8 0 8 42,528 3 3 , 9 2 4

173,184

$ 1,416,372


100-CORPORATE FUND

15/1010 Cflijf • 2 2 1 4 . 0 0 0 0 • 2 2 1 4 . 0 1 0 0 • 2 2 1 4 . 0 3 0 0 • 2 2 1 4 . 0 4 0 0 • 2 2 1 4 . 0 7 0 0

FOR FOR FOR FOR FOR


COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS


PERSONAL SERVICES 427,053 CONTRACTUAL SERVICES. 15,000 COMMODITIES AND MATERIALS 12,000 EQUIPMENT 9,500 CONTINGENCIES 15,000

•BUDGET LEVEL TOTAL $ 478.553

COMMITTEE ON PARKS AND RECREATION

•2215.0000 FOR PERSONAL SERVICES 73.816 •2215.0100 FOR CONTRACTUAL SERVICES 200 •2215.0300 FOR COMMODITIES AND MATERIALS 300 •2215.0700 FOR CONTINGENCIES 500



100-CORPORATE FUND


COMMITTEE ON HISTORICAL LANDMARK PRESERVATION

15/1010 Code •2217.0000 •2217.0300 •2217.0700

Amounts Aoprooriated

FOR PERSONAL SERVICES 9 7 , 2 1 8 FOR C O m n D I T I E S AND MATERIALS 1 , 5 0 0 FOR CONTINGENCIES 1 , 5 0 0

• BUDGET LEVEL TOTAL $ 1 0 0 , 2 1 8

COMMITTEE ON AVIATION

• 2220.0000 FOR PERSONAL SERVICES 90,527 •2220.0100 FOR CONTRACTUAL SERVICES 200 • 2220.0300 FOR COMMODITIES AND MATERIALS 500 • 2220.0700 FOR CONTINGENCIES 750

• BUDGET LEVEL TOTAL $ 91.977

COMMITTEE ON LICENSE AND CONSUMER PROTECTION

• 2225.0000 FOR PERSONAL SERVICES 102,491 • 2225.0100 FOR CONTRACTUAL SERVICES 2,500 •2225.0300 FOR COMMODITIES AND MATERIALS 500

•BUDGET LEVEL TOTAL $ 105,491

COMMITTEE ON POLICE AND FIRE

• 2235.0000 FOR PERSONAL SERVICES 108,535 •2235.0100 FOR CONTRACTUAL SERVICES. 1,000 •2235.0300 FOR COmtODITIES AND MATERIALS 1,000 • 2235.0700 FOR CONTINGENCIES 500


COMMITTEE ON HEALTH

• 2240.0000 FOR PERSONAL SERVICES 76,114 • 2240.0100 FOR CONTRACTUAL SERVICES. . . : 200 • 2240.0300 FOR COKMODITIES AND MATERIALS. 80O • 2240.0700 FOR CONTINGENCIES 500

• BUDGET LEVEL TOTAI $ 77.614


100-CORPORATE FUND


COMMITTEE ON COMMITTEES, RULES AND ETHICS

15/1010 Amounts Crte Appropriated •2245.OOOO FOR PERSONAL SERVICES 145,174 •2245.0100 FOR CONTRACTUAL SERVICES 2.000 •2245.0300 FOR COMMODITIES AND MATERIALS 500

• BUDGET LEVEL TOTAL $ 147,674

COMMITTEE ON BUILDINGS

•2250.OOOO FOR PERSONAL SERVICES 75,565 •2250.0300 FOR COMMODITIES AND MATERIALS 4,000 •2250.0700 FOR CONTINGENCIES 4,OOO


COMMITTEE ON ECONOMIC AND CAPITAL DEVELOPMENT

•3255.OOOO FOR PERSONAL SERVICES 96,231 •2255.0100 FOR CONTRACTUAL SERVICES. 1,000 •2255.0300 FOR COMMODITIES AND MATERIALS 500 •2255.0700 FOR CONTINGENCIES 1,000


COMMITTEE ON EDUCATION

•2280.0000 FOR PERSONAL SERVICES 176.767 •2260.0100 FOR CONTRACTUAL SERVICES 3.OOO •2260.0700 FOR CONTINGENCIES 2,000


COMMITTEE ON ENERGY, ENVIRONMENTAL PROTECTION, AND PUBLIC UTILITIES

•2270. OOOO FOR PERSONAL SERVICES 90,876 •2270.0100 FOR CONTRACTUAL SERVICES 1.500 •2270.0400 FOR EQUIPMENT 3,535



100-CORPORATE FUND


COMMITTEE ON ZONING


FOR PERSONAL SERVICES 256. 131 FOR CONTRACTUAL SERVICES. . 5, 300 FOR COMMODITIES AND MATERIALS 26,000


COMMITTEE ON HOUSING AND REAL ESTATE

FOR PERSONAL SERVICES 169 ,887 FOR CONTRACrrUAL SERVICES 1,550 FOR COMMODITIES AND MATERIALS........ 400 FOR CONTINGENCIES 2, 150


COMMITTEE ON HUMAN RELATIONS

FOR PERSONAL SERVICES 7 6 , 4 7 7 FOR COIMODITIES AND MATERIALS. . . . 1 .000

•BUDGET LEVEL TOTAL $ 7 7 , 4 7 7

15/1010 Code •2275.0000 •2275.0100 •2275.0300

•2280.0000 •2280.0100 •2280.0300 •2280.0700

•2286.0000 •2286.0300


too 'CORPORATE FUND


CITY COUNCIL LEGISLATIVE REFERENCE BUREAU The funct ion of the Legislative Reference Bureau Is to prepare ordinances, orders, and other matters as requested by

C o ^ c i l members. It is the research division of the Council.

15/1010 Amounts G B ^ Appropriated •2295.0000 FDR PERSONAL SERVICES 311,603 •X295.0100 FOR CONTRACTUAL SERVICES 24.000 •2295.0300 FOR COMMODITIES AND MATERIALS 4,OOO


• DEPARTMENT TOTAL $19,976,084


100-CORPORATE FUND

DEPARTMENT OF HOUSING The D e p a r t m e n t o f H o u s i n g w i l l c o o r d i n a t e all h o u s i n g r e l a t e d p r o g r a m s . It w i l l d i r e c t t he c i t y ' s e f f o r t s t o

he lp r e n t e r s and p r o p e r t y o w n e r s , e n c o u r a g e t he r e h a b i l i t a t i o n o f t he e x i s t i n g h o u s i n g s t o c k and s u p p o r t the d e v e l o p m e n t o f n e w , a f f o r d a b l e h o u s i n g un i t s .

21/1005 Amounts ~ Code Appropriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 320.642

.0015 SCHEDULE SALARY ADJUSTMENTS 978 •2005.0000 FOR PERSONAL SERVICES 321,620

.0130 POSTAGE 3.200

.0135 FOR DELEGATE AGENCIES 50.OOP FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 427.OOP PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 16,POO

.0157 RENTAL OF EQUIPMENT 16.5PP

.P162 REPAIR MAINTENANCE OF EQUIPMENT 1 . 3PP

.P169 TECHNICAL MEETING COSTS 1 . 8PP

.P1B1 TELEPHONE-MOBILE AND PORTABLE PHONES... 850 •2005.010O FOR CONTRACTUAL SERVICES 516.650

.0245 REIMBURSEMENT TO TRAVELERS 2 . 300

.0270 LOCAL TRANSPORTATION 1 . 3P0 •2005.0200 FOR TRAVEL 3,600

.0340 MATERIAL AND SUPPLIES 980

.0348 BOOKS AND RELATED MATERIALS 1 . 100

.0350 STATIONERY AND OFFICE SUPPLIES 1 ,600 •2005.0300 FOR COMMODITIES M4D MATERIALS 3 ,680

FOR THE FUNDING OF THE CITY'S CONTRIBUTION TO THE LOW INCOME HOUSING

. 0938 TRUST FUND 6 . 500. PPP

.P963 FOR NEW HOMES FOR CHICAGO 2 . SOP. PPP •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 9.000.000

.9P34 AFFORDABLE HOUSING BOND INITIATIVE 1 . 20P . PPP • 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 1 .200. OOO

.9103 REHABILITATION LOANS AND GRANTS 900.PPP FOR EXPENSES RELATED TD CHICAGO

.9151 POLICE OFFICER INCENTIVE PROGRAM 300.OOO FOR PROPERTY STABILIZATION LOANS

.9154 AND GRANTS 40P.C)PP FOR EXPENSES RELATED TO THE CHICAGO

.9162 HOMEOWNER ASSISTANCE PROGRAM 600,POO FOR THE PRESERVATION OF ENDANGERED

.9171 RENTAL HOUSING UNITS 1 . OOP , POP •2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED.... 3.200,000

• BUDGET LEVEL TOTAL $14.245.550


100-CORPORATE FUND

DEPARTMENT OF HOUSING - CONTINUED



COMMISSIONER'S OFFICE-3005 9 9 2 1 COMMISSIONER OF HOUSING 9 6 6 0 FIRST DEPUTY COMMISSIONER

SECTION TOTAL

TIF MONITORING-3010 1484 DIRECTOR OF MONITORING SERVICES O308 STAFF ASSISTANT


DIVISION TOTAL

LESS TURNOVER TOTAL

1 $ 1 2

1 1

2

4

$

125,916 123,792 249,708

59,640 41,148

978 101,766

351.474

29,854 321,620


100-CORPORATE FUND

CITY CLERK The City Clerk is the Clerk of the City Council and is the off ic ial custodian of city records and the City Seal.

The City Clerk issues all general and vehicle licenses.

Code 25/1005

.0005

.PP15

.OP20

.0098 •2005.0000

.0130

.0140

.0150

-0151 .0152 .P157

.P159

.P19P

.P196

.P197 •2005.0100

.0350 •2005.0300

Amounts Aooropriated

SALARIES AND WAGES-ON PAYROLL $ 2.150.921 SCHEDULE SALARY ADJUSTMENTS 16.795 OVERTIME 90,OOP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE ELIMINATION OF POSITIONS 126,487

FOR PERSONAL SERVICES 2, 131,229 POSTAGE 25 , 000 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 47,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 9,OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 16,500 ADVERTISING 25,OOO RENTAL OF EQUIPMENT 13,872 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY 200,000 TELEPHONE-CENTREX BILLING 4B,4PP TELEPHONE-CIRCUITS 3,OOO TELEPHONE-MAINTENANCE AND REPAIR OF EOUIPMENT/VOICEMAIL 4,400

FOR CONTRACTUAL SERVICES 392 ,172 STATIONERY AND OFFICE SUPPLIES.... 130.PPP

FOR COMMODITIES AND MATERIALS.... 130,000



Code Positions

ADMINISTRATION-3005 9925 CITY CLERK 9629 SECRETARY TO CITY CLERK 1651 OFFICE ADMINISTRATOR 1302 ADMINISTRATIVE SERVICES OFFICER II. 0437 SUPERVISING CLERK 0315 DEPUTY CITY CLERK 0311 PROJECTS ADMINISTRATOR

SECTION TOTAL

INDEX DIVISION-3010 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 0770 INDEX EDITOR 0725 EDITORIAL ASSISTANT (CITY COUNCIL). 0725 EDITORIAL ASSISTANT (CITY COUNCIL).


JiSL Ms-

1 $

7

1 1 1 1 2

125.880 65.460 96.444 65.460 59.640 105.120 75.24P

593,244

32,616 28,38P 65,460 47,292 45,144 1,215

265,251


100-CORPORATE FUND

CITY CLERK - CONTINUED Positions and Salaries - Continued

W C ppsitions

CITY COUNCIL RESEARCH AND RECORD SERVICE-3015

1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 1614 LEGISLATIVE ASSISTANT II 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0632 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0728 ASSISTANT MANAGING EDITOR COUNCIL

JOURNAL 0727 MANAGING EDITOR COUNCIL JOURNAL 0726 DEPUTY MANAGING EDITOR COUNCIL JOURNAL.. 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0725 EDITORIAL ASSISTANT (CITY COUNCIL) 0696 REPROGRAPHICS TECHNICIAN-I/C 0691 REPROGRAPHICS TECHNICIAN IV 0691 REPROGRAPHICS TECHNICIAN IV 0308 STAFF ASSISTANT


ISSUANCE OF GENERAL LICENSES-3020 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE


VEHICLE LICENSE DATA SERVICES-3030 O308 STAFF ASSISTANT

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

No Mt-

3 3 1 2 1 3 1 1 2

1 1 1 3 1 1 1 1 1

28

3 1 2

6

1 1

48

32,616 31,140 29,736 28,380 35,BOB 32,616 31,140 29,736 28,380

59,640 98,724 82,548 47,292 37,488 54,372 51,900 43,104 45,144 13,363

1,157,215

43,104 31,140 29,736 2,217

222,141

37,488 37,488

2,275,339

107,623 $ 2,167,716


100-CORPORATE FUND

DEPARTMENT OF FINANCE CITY COMPTROLLER

The Comptroller supervises the management and contro l of all matters fiscal, including all o f f icers charged wi th the receipt, collection and disbursement of city revenues and city funds required to be in custody o f the City Treasurer.


.OOP5 SALARIES AND WAGES-ON PAYROLL $ 8.345.991

.0015 SCHEDULE SALARY ADJUSTMENTS 65.488

.0020 OVERTIME 10.OOO

.0038 WORK STUDY/CO-OP EDUCATION 25.OOO FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 25.0(X) LESS SAVINGS ATTRIBUTABLE TD LAY-OFFS


• 2005.0000 FOR PERSONAL SERVICES 7,994,741 .0130 POSTAGE 106.540




.0151 SERVICES 174.981

.0152 ADVERTISING 1 .05P

.P157 RENTAL OF EQUIPMENT 7.788 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT




.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 1.500


.0190 TELEPHONE-CENTREX BILLING 148. 141

.0196 TELEPHONE-CIRCUITS 6 . OOO TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 14.600 • 2005.0100 FDR CONTRACTUAL SERVICES 632,740


.0270 LOCAL TRANSPORTATION 4.330 • 2005.0200 FOR TRAVEL 5,480

.0348 BOOKS AND RELATED MATERIALS 2.975

.0350 STATIONERY AND OFFICE SUPPLIES 84 . 220 •2005.0300 FOR COIMODITIES AND MATERIALS.. 87.185

•BUDGET LEVEL TOTAL $ 8.720. 156


100-CORPORATE FUND

CITY COMPTROLLER - CONTINUED


Cade

9927 9653 1342 1327 0810 0320 0188 0105

Positions

ADMINISTRATION-3005 CITY COMPTROLLER MANAGING DEPUTY COMPTROLLER PERSONNEL ASSISTANT III SUPERVISOR OF PERSONNEL ADMINISTRATION. EXECUTIVE SECRETARY II ASSISTANT TO THE COMMISSIONER DIRECTOR OF INTERNAL AUDIT ASSISTANT COMPTROLLER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

ASSETS/LIABILITIES-3010

JiSL. Rne

127.452 114.720 35.808 68.556 56.952 71 .820 110,256 77,604 2.942

666,110

ADMINISTRATION-4003 9651 DEPUTY COMPTROLLER. 3947 ADMINISTRATIVE SUPERVISOR 0B1P EXECUTIVE SECRETARY II 0430 CLERK III 0303 ADMINISTRATIVE ASSISTANT III 0177 SUPERVISOR OF ACCOUNTS 0105 ASSISTANT COMPTROLLER


FINANCIAL OPERATIONS-4005 1143 OPERATIONS RESEARCH ANALYST 1143 OPERATIONS RESEARCH ANALYST 0139 SENIOR FISCAL POLICY ANALYST 0139 SENIOR FISCAL POLICY ANALYST


DEBT MANAGEMENT-4010 0144 FISCAL POLICY ANALYST 0133 FINANCIAL MANAGER - TIF 0105 ASSISTANT COMPTROLLER


SECTION TOTAL

OPERATIONS-3015

7

1 1 1 1

4

1 1 1

3 14

101,904 43.104 39.288 29.736 4 1.148 68.556 88,032 4,273

416,041

44.604 40.512 77,6P4 71,112 4,771

238,603

51,66P 96.864 84.BP4 1.33B

234,666 889,310

FINANCE AND ADMINISTRATION-4015 9651 DEPUTY COMPTROLLER 0629 PRINCIPAL PROGRAMMER/ANALYST 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III O105 ASSISTANT COMPTROLLER 0105 ASSISTANT COMPTROLLER


98, 172 86,436 41 41

148 148

92,580 88,032 2,527

450,043


CITY COMPTROLLER - CONTINUED Positions and Salaries - Continued

100-CORPORATE FUND

Csde. Positions

OPERATIONS-3015 - CONTINUED

JiSL. Rate

FINANCIAL SYSTEMS SUPPORr-4020 P635 SENIOR PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0190 ACCOUNTING TECHNICIAN II 0105 ASSISTANT COMPTROLLER 0101 ACCOUNTANT I


DISBURSEMENTS - 4025 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1482 CONTRACT REVIEW SPECIALIST II 0665 SENIOR DATA ENTRY OPERATOR 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0197 SUPERVISOR OF DISBURSEMENTS 0193 AUDITOR III P19P ACCOUNTING TECHNICIAN II P19P ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0156 SUPERVISOR OF VOUCHER AUDITING 0105 ASSISTANT COMPTROLLER 0104 ACCOUNTANT IV


PAYROLL SYSTEMS SUPPORT-4030 1912 PROJECT COORDINATOR 1912 PROJECT COORDINATOR 0690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN 0629 PRINCIPAL PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER/ANALYST 0431 CLERK IV 0309 COORDINATOR OF SPECIAL PROJECTS 0303 ADMINISTRATIVE ASSISTANT III 0178 SUPERVISOR OF PAYROLLS 0121 PAYROLL ADMINISTRATOR 0114 ASSISTANT PAYROLL ADMINISTRATOR.... 0105 ASSISTANT COMPTROLLER


5

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

15

1 1 1 1 1 1 1 1 1 1 1 1 1 1

14

74.268 71. 112 34.176 71,820 42,528 2,534

296,438

43,1P4 32,616 62,484 29,736 43, 104 39,288 62,484 67,992 51,900 47.292 45.144 37.488 65.460 81i 54P 67,992 8.P34

785,658

75,24P 71.82P 68.556 49,548 77,6P4 84,8P4 81,18P 32,616 78,8P4 56,952 82,548 75,24P 68,556 92,448 7,651

1,003,567


100-CORPORATE FUND


M! Positions fcta^ Rata.


PAYROLL-4035 9651 Df^UTY COMPTROLLER 0308 STAFF ASSISTANT O303 ADMINISTRATIVE ASSISTANT III O303 ADMINISTRATIVE ASSISTANT III 0191 AUDITOR I 0191 AUDITOR I 0190 ACCOUNTING TECHNICIAN II O190 ACCOUNTING TECHNICIAN II 0114 ASSISTANT PAYROLL ADMINISTRATOR 0114 ASSISTANT PAYROLL ADMINISTRATOR 0114 ASSISTANT PAYROLL ADMINISTRATOR


CASH MANAGEMENT-4040 0809 EXECUTIVE SECRETARY I 0432 SUPERVISING CLERK. . 0303 ADMINISTRATIVE ASSISTANT III 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0156 SUPERVISOR OF VOUCHER AUDITING 0105 ASSISTANT COMPTROLLER


SPECIAL ASSESSMENTS-4043 0190 ACCOUNTING TECHNICIAN II 0120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0103 ACCOUNTANT III


SECTION TOTAL

ACCOUNTING-3020

ADMINISTRATION-4045 9651 DEPUTY COMPTROLLER

SUB-SECTION TOTAL

GENERAL-4050 9653 MANAGING DEPUTY COMPTROLLER 1140 CHIEF OPERATIONS RESEARCH ANALYST 019P ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0120 SUPERVISOR OF ACCOUNTING 0120 SUPERVISOR OF ACCOUNTING 0105 ASSISTANT COMPTROLLER 0105 ASSISTANT COMPTROLLER 0104 ACCOUNTANT IV 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0102 ACCOUNTANT II


DEBT SERVICE-4055 0120 SUPERVISOR OF ACCOUNTING

SUB-SECTION TOTAL

1 1 1 1 1 •

1 1 1 1 1 1

11

1 1 1 2 1 1 1

8

1 1 1 1

4 63

86.460 43.104 43,104 37,488 46,908 44 , 6P4 51,9PO 41 .148 75,240 68,556 65,460 8,534

612,506

32,616 45,144 43,1P4 45,144 31,14P 62,484 89,736 6, 106

400,618

51.900 74,268 67,992 51,660 3,898

249.718 3,798,548

19

1 1

101,244 101,244

110,340 59,640 34,176 32,616 81.180 74,268 82,572 68,556 67,992 57,012 62,34P 51.66P 46,908 5.217

1,244,313

81 . 18P 81,180


CITY COMPTROLLER -Positions and Salaries

CONTINUED - Continued

100-CORPORATE FUND

Zais. PasiliBis

ACCOUNTING-3020 - CONTINUED

JiSL. Ryte

COST CONTROL-4062 1585 INVENTORY ANALYST P432 SUPERVISING CLERK P431 CLERK IV P3PB STAFF ASSISTANT P190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II.......

SCHEDULE SALARY ADJUSTMENTS.... SUB-SECTION TOTAL

SECTION TOTAL

RISK/BENEFITS-3025

6 27

47,292 43,104 47,292 37,488 47,292 39,288

282 262,038

1,688,775

ADMINISTRATION-4065 9651 DEPUTY COMPTROLLER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III

SCHEDULE SALARY ADJUSTMENTS SUB-SeCTZON TOTAL

RISK MANAGEMENT-4070 9672 RISK MANAGER 1711 SENIOR RISK ANALYST 1709 RISK ANALYST 08 IP EXECUTIVE SECRETARY II


BENEFITS-4075 74P1 CUSTOMER SERVICES SUPERVISOR 1912 PROJECT COORDINATOR 1394 SUPERVISING PERSONNEL ANALYST 1302 ADMINISTRATIVE SERVICES OFFICER II 0363 BENEFITS ELIGIBILITY SUPERVISOR 0329 BENEFITS MANAGER 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 03O2 ADMINISTRATIVE ASSISTANT II 03O2 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 01O5 ASSISTANT COMPTROLLER


AUDIT/FINANCE-4090 1509 FINANCIAL ANALYST 0809 EXECUTIVE SECRETARY I 0364 CONTINUATION OF BENEFITS COVERAGE

SUPERVISOR 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0232 ASSISTANT MANAGER OF AUDIT AND FINANCE. 0193 AUDITOR III


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

105.096 51.9PP 47,292 56,952

927 4

1 1 1 1

4

13

10 31

143

262,167

9P,564 54,372 59,640 37,488 3.073

245,137

51.900 59,640 81,180 75,24P 54,372 9P,768 49,548 47,292 37,488 35, 808 34,176 32,616 84 ,804

788 735,620

65,460 37,488

49,548 45,492 43.1P4 41,148 32,616 71.82P 59.640 2.593

490.057 1.732,981

8,775,724

364.245 $ 8,411,479


100-CORPORATE FUND


SPECIAL ACCOUNTING DIVISION

27/1005 Amounts Ssiif AoproDriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 2.668,392



.0038 WORK STUDY/CO-OP EDUCATION 10,000 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 10.CX)0 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 221 .037

•2010.0000 FOR PERSONAL SERVICES 2,538,862 .0130 POSTAGE 7.PP3

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 140.OOO

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 2,210

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 16,530 .0162 REPAIR MAINTENANCE OF EQUIPMENT 1 . 800 .0169 TECHNICAL MEETING COSTS 1 1 , 4PO .P189 TELEPHONE NON-CENTREX BILLINGS 830 .0190 TELEPHONE-CENTREX BILLING 29,337 .0196 TELEPHONE-CIRCUITS 750

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 2.700

*2010.0100 FOR CONTRACTUAL SERVICES 212,560 .0270 LOCAL TRANSPORTATION 1 . 05O

*2010.0200 FOR TRAVEL 1,050 .0348 BOOKS AND RELATED MATERIALS 375 .0350 STATIONERY AND OFFICE SUPPLIES 25 .000

•2010.0300 FOR COMMODITIES AND MATERIALS 25,375


• DEPARTMENT TOTAL $11.498,003




100-CORPORATE FUND

Code ppsitions

ADMINISTRATION-3040 9651 DEPUTY COMPTROLLER 0809 EXECUTIVE SECRETARY I 0308 STAFF ASSISTANT 0187 DIRECTOR OF ACCOUNTING


ADMINISTRATIVE SERViCES-3045 1482 CONTRACT REVIEW SPECIALIST II 1302 ADMINISTRATIVE SERVICES OFFICER II 0430 CLERK III 0189 ACCOUNTING TECHNICIAN I


MISCELLANEOUS FEDERAL FUNDS-3050 0120 SUPERVISOR OF ACCOUNTING 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0103 ACCOUNTANT I I I


PROJECT ACCOUNTING-3055 0665 SENIOR DATA ENTRY OPERATOR 0303 ADMINISTRATIVE ASSISTANT III 0187 DIRECTOR OF ACCOUNTING 0105 ASSISTANT COMPTROLLER 0104 ACCOUNTANT IV

SECTION TOTAL

DHS VOUCHER AUDIT-3060 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0430 CLERK III 0197 SUPERVISOR OF DISBURSEMENTS 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 0156 SUPERVISOR OF VOUCHER AUDITING 0126 FINANCIAL OFFICER


No. Rate

1 $ 1 1 1

4

1 1 1 2

5

5

1 1 1 1 1 5

1 1 1 1 1 1 3 2 1 1 1

14

97,056 28,380 54.372 74.268 3.058

257,134

59,640 68.556 25,860 43,1P4 5,287

245,551

67,992 62,34P 59,64P 54,336 51,660 3,348

299,316

29,736 47.292 86,436 81,180 67,992 312,636

51,900 49,548 47,292 27,OB4 56,952 51,900 49,548 47.292 45,144 68,556 78.804 1,785

722,193


100-CORPORATE FUND


Code Positions

AUDIT COMPLIANCE-3065 0193 AUDITOR III 01B7 DIRECTOR OF ACCOUNTING O150 MANAGER OF AUDITING


UMTA/IDOT-3075 0184 ACCOUNTING TECHNICIAN I I I O120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV O103 ACCOUNTANT I I I 0103 ACCOUNTANT I I I 0102 ACCOUNTANT I I


DHS ACCOUNTING-3085 O120 SUPERVISOR OF ACCOUNTING

SECTION TOTAL

HEALTH-3095 O120 SUPERVISOR OF ACCOUNTING 0103 ACCOUNTANT III 0102 ACCOUNTANT II...


DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

Rate

1 1 1

3

1 1 1 2 1 1

57.012 86.436 90.828 3.031

237,307

51,900 77,604 67.992 62.340 49.248 57.P12 4.422

432,858

81 .18P 81,180

81.18P 57,P12 44 , 6P4

576 3

47

190

2

$ 2

11

183,372

,771,547

81,648 ,689,899

,547,271

445,893 $11,101,378


100-CORPORATE FUND

CITY TREASURER The City Treasurer receives all monies belonging to the city and keeps a separate account o f each fund or appropriation

and the debits and credits belonging thereto. The City Treasurer is also the custodian of securities held by the city. Board of Education. Pension Funds and Trust Funds.

Code 2S/1005

.PP05

.0015

.0098 •2005.0000

.0130

.0137

.0149

.0150

.0151

.0159

.0162

.0169

.0179

.0181

.0186

.0189

.0190

.0196

.0197 •2005.0100

.0245

.0270 •2005.0200

.0350 •2005.0300

*• • . Amounts Aporooriated

SALARIES AND WAGES-ON PAYROLL $ 1.390.564 SCHEDULE SALARY ADJUSTMENTS 8.531 LESS SAVINGS ATTRIBUTABLE TO.LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE ELIMINATION OF POSITIONS 43.423

FOR PERSONAL SERVICES. . 1 ,355,672 POSTAGE 1 ,000 ACCOUNTING AND AUDITING 125,000 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 25.OOO PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 1.PPP PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 14.OOP LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY 6 . 500 REPAIR MAINTENANCE OF EQUIPMENT 15,PPP TECHNICAL MEETING COSTS 12.SOP MESSENGER SERVICE 1 .OOO TELEPHONE-MOBILE AND PORTABLE PHONES... 4.900 TELEPHONE-PAGERS AND TWOWAY RADIOS 5.750 TELEPHONE NON-CENTREX BILLINGS 550 TELEPHONE-CENTREX BILLING 19.801 TELEPHONE-CIRCUITS 5,OOO TELEPHONE-MAINTENANCE AND REPAIR OF EOUIPMENT/VOICEMAIL 2.250

FOR CONTRACTUAL SERVICES 239.251 REIMBURSEMENT TO TRAVELERS.. 5.OOP LOCAL TRANSPORTATION 3 , 5PP FOR TRAVEL 8,500 STATIONERY AND OFFICE SUPPLIES IP,PPP

FOR COMMODITIES AND MATERIALS 10,000

•BUDGET LEVEL TOTAL $ 1,613.423


100-CORPORATE FUND

CITY TREASURER - CONTINUED


Code Positions

EXECUTIVE-3005

9928 CITY TREASURER O705 DIRECTOR PUBLIC AFFAIRS 0340 ASSISTANT TO THE CITY TREASURER

SECTION TOTAL

PORTFOLIO MANAGEMENT-3010 9S76 ASSISTANT CITY TREASURER 9673 DEPUTY CITY TREASURER 0810 EXECUTIVE SECRETARY II 0810 EXECUTIVE SECRETARY II 0311 PROJECTS ADMINISTRATOR 0242 PORTFOLIO MANAGER


FINANCIAL REPORTING-3015 9673 DEPUTY CITY TREASURER 0308 STAFF ASSISTANT 0194 AUDITOR IV O190 ACCOUNTING TECHNICIAN II O120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV


ADMINISTRATION-3020 9676 ASSISTANT CITY TREASURER 0610 EXECUTIVE SECRETARY II O340 ASSISTANT TO THE CITY TREASURER 0311 PROJECTS ADMINISTRATOR


ECONOMIC DEVELOPMENT-3025 9673 DEPUTY CITY TREASURER 1981 COORDINATOR OF ECONOMIC DEVELOPMENT.. 1981 COORDINATOR OF ECONOMIC DEVELOPMENT..


DIVISION TOTAL

LESS TURNOVER TOTAL

No R2I£_

1 $ 1 1 3

1 1 1 1 1 1

6

2

7

1 1 1 1

4

1 1 1

3

23

125.880 99.72P 82.548 308.148

71.82P 1P9.14P 39.288 34.176 45.852 62.484

388 363.148

1P2.30P 39.288 59.640 51.900 81.180 62.340 4.269

463,257

7P,308 43,380 78,804 69,672 1 ,716

263,880

78,804 62,484 54,372 2. 158

197,818

1,596,251

197,156 $ 1,399,095


100-CORPORATE FUND

DEPARTMENT OF REVENUE The Department of Revenue is charged by the people of the City o f Chicago, through the Mayor and the City

Council, to collect municipal taxes, license fees, permit fees, parking t icket fines, and other revenue sources: to register and investigate taxpayers for compliance: and to enforce col lect ion whenever necessary, while maintaining the utmost professional ism and customer satisfaction.

29/1005 Amounts Code Aoprooriated

.0005 SALARIES AND WAGES-ON PAYROLL $21,502,295

.0015 SCHEDULE SALARY ADJUSTMENTS 259,788

.0020 OVERTIME 159. 5CX) CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 244,956

.0091 UNIFORM ALLOWANCE 47,OOO LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 365,381

• 2003.OOOO FOR PERSONAL SERVICES 21,848, 158 .0125 OFFICE AND BUILDING SERVICES 10.OOO .0130 POSTAGE 202,800

FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICA-

.0138 TIONS FUNCTIONS 14.941.200 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 5.033.700 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 60.600 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.P15P AND REPRODUCTION CENTER 53.OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 167.600

.0152 ADVERTISING 82.OOO

.0156 LOCK BOX RENTAL 10.900

.0157 RENTAL OF EQUIPMENT 245.420

.0162 REPAIR MAINTENANCE OF EQUIPMENT 2,626,000


.0178 FREIGHT AND EXPRESS CHARGES 1.500

.0179 MESSENGER SERVICE 25.OOO

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 162,200


.0189 TELEPHONE NON-CENTREX BILLINGS 27,000

.0190 TELEPHONE-CENTREX BILLING 352.OOP EXPENSE IN CASH COLLECTION SERVICE

.0193 (PARKING METERS) 786.OOO

.0196 TELEPHONE-CIRCUITS 63.OOO TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 40.000 • 2003.0100 FOR CONTRACTUAL SERVICES 24,913,520


100-CORPORATE FUND

DEPARTMENT OF REVENUE - CONTINUED Amounts

Code Aoprooriated .P228 OUT OF TOWN TRAVEL FOR AUDITORS ONLY... 50.PPP .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 67.000 .0270 LOCAL TRANSPORTATION 2,900

•2003.0200 FOR TRAVEL 119.900 .0339 REVENUE STAMPS 52.1PP .P340 MATERIAL AND SUPPLIES 121 .PPP .P348 BOOKS AND RELATED MATERIALS 7.OOO .0350 STATIONERY AND OFFICE SUPPLIES 113.050 .0360 REPAIR PARTS AND MATERIALS 10.400 .0362 PAINTS AND PAINTING SUPPLIES 4 . OOP


•BUDGET LEVEL TOTAL $47,189,128

W e PflS'tiBIS

ADMINISTRATION-3150


NIL Satt.

OFFICE OF THE DIRECTOR-4601 9929 DIRECTOR OF REVENUE 0790 PUBLIC RELATIONS COORDINATOR 0306 ASSISTANT DIRECTOR 0305 ASSISTANT TO THE DIRECTOR

SCHEDULE SALARY ADJUSTMENTS.. SUB-SECTION TOTAL

OFFICE OF THE FIRST DEPUTY-4602 9814 MANAGING DEPUTY DIRECTOR 0323 ADMINISTRATIVE ASSISTANT III.! 0310 PROJECT MANAGER


INFORMATION SERVICES-4603 1912 PROJECT COORDINATOR 0635 SENIOR PROGRAMMER/ANALYST. 0635 SENIOR PROGRAMMER/ANALYST 0603 ASSISTANT DIRECTOR OF INFORMATION

SYSTEMS SUB-SECTION TOTAL

I M A G I N G - 4 6 0 4 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0303 ADMINISTRATIVE ASSISTANT III

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL.

SECTION TOTAL

1 $ 1 1 1

4

1 1 1

3

1 1 1

1 4

1 1 1 1 1 1

6 17

128.7 12 59.640 68.556 59.64P 4.P30

320,578

114,432 41,148 69,768 1,875

227,223

81,180 71.112 67,992

86,460 306,744

39,288 35,808 34,176 31, 140 29,736 45,144 1,415

216,707 1,071,252


100-CORPORATE FUND

DEPARTMENT OF REVENUE - CONTINUED Positions and Salaries - Continued

Code Posilions

HUMAN RESOURCES-3151

JiSL. Rate

ADMINISTRATION-4609 9684 DEPUTY DIRECTOR 0303 ADMINISTRATIVE ASSISTANT III


PERSONNEL-4611 1359 TRAINING OFFICER 1342 PERSONNEL ASSISTANT III 1301 ADMINISTRATIVE SERVICES OFFICER I.. 1301 ADMINISTRATIVE SERVICES OFFICER I.. 0361 DIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION 0190 ACCOUNTING TECHNICIAN II 0178 SUPERVISOR OF PAYROLLS


FISCAL ADMINISTRATION-4615 1575 VOUCHER COORDINATOR 0638 PROGRAMMER/ANALYST 0432 SUPERVISING CLERK P3P8 STAFF ASSISTANT P123 FISCAL ADMINISTRATOR 01P4 ACCOUNTANT IV 0102 ACCOUNTANT II


SECTION TOTAL

BUSINESS SERVICES-3153

7 16

99.852 39.288

698 139,838

65,460 35,808 51,900 49,548

86,460 39,288 54,372 6,061

388,897

32,616 46,908 54,372 47,292 65,460 57,012 54,336 6.455

364.451 893,186

ADMINISTRATION-4630 9684 DEPUTY DIRECTOR 0308 STAFF ASSISTANT


LICENSE OPERATIONS SUPPORT-4634 7401 CUSTOMER SERVICES SUPERVISOR 3092 PROGRAM DIRECTOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK P421 REVENUE ACCOUNT SPECIALIST II 0308 STAFF ASSISTANT P3P8 STAFF ASSISTANT P3P3 ADMINISTRATIVE ASSISTANT III


1 1

2

9

99,852 41,148 1,467

142,467

45,144 62,484 43,1P4 35,8P8 49,548 43.1P4 47.856 47,292 43,1P4 4.P91

421,535


100-CORPORATE FUND


iais. Positions

BUSINESS SERVICES-3153 - CONTINUED

JiSL. Rate

LICENSE ISSUANCE-4635 OS10 EXECUTIVE SECRETARY II 0337 LIQUOR LICENSE ANALYST 0337 LIQUOR LICENSE ANALYST 0336 BUSINESS LICENSE REPRESENTATIVE II... 0336 BUSINESS LICENSE REPRESENTATIVE II... 0336 BUSINESS LICENSE REPRESENTATIVE II... 0336 BUSINESS LICENSE REPRESENTATIVE II... 0336 BUSINESS LICENSE REPRESENTATIVE II... 0336 BUSINESS LICENSE REPRESENTATIVE II... 0326 SUPERVISOR OF LICENSE ADMINISTRATION. 0326 SUPERVISOR OF LICENSE ADMINISTRATION. 0326 SUPERVISOR OF LICENSE ADMINISTRATION. 0167 MANAGER OF REVENUE COLLECTIONS


SECTION TOTAL

PAYMENT PROCESSING-3154

1 1 4 1 1 4 1 2 2 1 1 1 1

21 32

45.492 54.336 46. 908 54,372 47,292 45,144 41,148 39.288 37,488 56,952 49.548 47,292 86,460 14,615

1,019,267 1,583.269

ADMINISTRATION - 4640 9684 DEPUTY DIRECTOR O308 STAFF ASSISTANT


CASHIERING-4641 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0248 SUPERVISOR OF PAYMENT CENTER.... 0248 SUPERVISOR OF PAYMENT CENTER.... 0248 SUPERVISOR OF PAYMENT CENTER.... 0248 SUPERVISOR OF PAYMENT CENTER.... G24B SUPERVISOR OF PAYMENT CENTER.... 0237 COORDINATOR OF PAYMENT SERVICES. 0235 PAYMENT SERVICES REPRESENTATIVE. 0235 PAYMENT SERVICES REPRESENTATIVE. 0235 PAYMENT SERVICES REPRESENTATIVE. 0235 PAYMENT SERVICES REPRESENTATIVE. 0235 PAYMENT SERVICES REPRESENTATIVE. 0235 PAYMENT SERVICES REPRESENTATIVE. 0235 PAYMENT SERVICES REPRESENTATIVE. 0167 MANAGER OF REVENUE COLLECTIONS..


5 3 5 13 17 2 4 1

"60

99.852 51.90P 1 .648

153,400

41 37 34 75 65 62 59 51 68 39 37 35 34 32 29 28 78 29

, 148 ,488 , 176 ,24P ,46P ,484 ,e4P ,90P ,556 ,288 ,488 ,8P8 , 176 ,616 ,736 ,380 .8P4 ,626

2,305,366


100-CORPORATE FUND


Code PPSilinn-;

PAYMENT PROCESSING-3154 - CONTINUED

No. Rate

RECONCILIATION-4642 P3P9 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0236 PAYMENT RECONCILER 0236 PAYMENT RECONCILER 0189 ACCOUNTING TECHNICIAN I P187 DIRECTOR OF ACCOUNTING


SECTION TOTAL

CUSTOMER SATISFACTION-3155

6 68

71,820 4 1,148 39.288 28.380 28.380 81.180 6,407

296,603 2,755,369

A D M I N I S T R A T I O N - C S - 4 6 5 0 9684 DEPUTY DIRECTOR 0303 ADMINISTRATIVE ASSISTANT I I I


PROJECT MANAGEMENT-4657 0311 PROJECTS ADMINISTRATOR 0212 DIRECTOR OF COLLECTION PROCESSING..


CUSTOMER SERVICE-4658 1723 PARKING ANALYST 0 4 3 1 CLERK IV 043P CLERK III P302 ADMINISTRATIVE ASSISTANT II P3P2 ADMINISTRATIVE ASSISTANT II P216 MANAGER OF CUSTOMER SERVICES 0206 HEAD CASHIER


INDEBTEDNESS - 4659 P743 SUPERVISOR OF INFORMATION SERVICES. P431 CLERK IV P303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

COMPLIANCE-3156

1 1

2

1 1

2

1 1 1 1 2 1 1

8

1 1 1

3 15

99.852 4 1. 148

978 141,978

54,372 56,952

224 111,548

49,548 45,144 27,084 41,148 34,176 71,820 39,288 6,491

348,875

56.952 45.144 43.104 3.851

149,051 751,452

ADMINISTRATION-4660 9684 DEPUTY DIRECTOR 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS. . . . SUB-SECTION TOTAL

121.764 4 3 . 1 0 4

1.360 166 ,228


100-CORPORATE FUND


Code Posnions

COMPLIANCE-3156 - CONTINUED

Rate

2921 0194 0194 0193 0192 0192 0192 0192 0191 0149 0149 0146

0194 0193 0193 0192 0192 0191 0191 0191 019P 0149 0145 0104

0303 0194 0194 0193 0193 0192 0192 0192 0191 0191 0191 0191 0150 0149 0149

TAX POLICY-4662 SENIOR RESEARCH ANALYST 1 AUDITOR IV 1 AUDITOR IV 1 AUDITOR III 2 AUDITOR II 1 AUDITOR II 1 AUDITOR II 1 AUDITOR II 2 AUDITOR I 3 SUPERVISOR OF AUDITING 1 SUPERVISOR OF AUDITING 1 MANAGER OF TAX POLICY 1 SCHEDULE SALARY ADJUSTMENTS

SUB-SECTIDN TOTAL

COMPLIANCE ANALYSIS-4663 AUDITOR IV AUDITOR III AUDITOR III AUDITOR II AUDITOR II.... AUDITOR I AUDITOR I AUDITOR I ACCOUNTING TECHNICIAN II SUPERVISOR OF AUDITING MANAGER OF COMPLIANCE ANALYSIS ACCOUNTANT IV SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

FIELD AUDITING-4664 ADMINISTRATIVE ASSISTANT III AUDITOR IV AUDITOR IV AUDITOR III AUDITOR III AUDITOR II AUDITOR II AUDITOR II AUDITOR I AUDITOR I AUDITOR I AUDITOR I MANAGER OF AUDITING SUPERVISOR OF AUDITING SUPERVISOR OF AUDITING SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 22

44.604 81.18P 67.992 57.P12 62.340 59.640 51.660 49.248 42.528 86.436 74.268 93.492 17.890

16

1 1 1 1 1 1 2 1 2 1 1 1

14

1 2

4

4

979.606

67.992 67.992 54.336 62.340 49.248 46.908 42.528 40.512 35.808 71.112 81.180 49.248 11.58 1

759.121

45.144 67,992 62,340 54,336 51,660 62,340 49.248 46.908 54.336 44.604 42,528 40,512 99,780 86,436 67,992 25,981

1,245,457


100-CORPORATE FUND


Code Positions

COMPLIANCE-3156 - CONTINUED

JiSL. Rate

0665 P665 P3P3 P194 P193 0192 0192 0191 0 1 9 0 0 1 9 0 0190 0 1 9 0 0 1 9 0 0 1 5 0 0149

P712 P421 0421 P421 P421 P421 P325 P149

TAX ADMINISTRATION-4666 SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR ADMINISTRATIVE ASSISTANT III AUDITOR IV AUDITOR III AUDITOR II AUDITOR II AUDITOR I ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN II MANAGER OF AUDITING SUPERVISOR OF AUDITING SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

CUSTOMER SERVICE-4667 SENIOR PUBLIC INFORMATION OFFICER.. REVENUE ACCOUNT SPECIALIST II REVENUE ACCOUNT SPECIALIST II REVENUE ACCOUNT SPECIALIST II REVENUE ACCOUNT SPECIALIST II REVENUE ACCOUNT SPECIALIST II SUPERVISOR OF CUSTOMER ACCOUNTS.... SUPERVISOR OF AUDITING SCHEDULE SALARY ADJUSTMENTS


PARKING OPERATIONS-3157

15

1 1 3 3 1 1 1 1

12 81

29.736 28.380 39.288 67.992 54.336 62.340 49.248 4P.512 47.292 45.144 43.104 37.488 35.8P8 84.8P4 71. 112 11.998

748,582

65,46P 47,292 45,144 43,1P4 39,288 37,488 59,64P 86,436 2,623

602,971 4,501,965

ADMINISTRATION-PO-4670 9684 DEPUTY DIRECTOR 0303 ADMINISTRATIVE ASSISTANT I I I 0124 FINANCE OFFICER


SECURITY-4672 0339 PARKING REVENUE SECURITY SPECIALIST.. 0339 PARKING REVENUE SECURITY SPECIALIST.. 0339 PARKING REVENUE SECURITY SPECIALIST.. 0339 PARKING REVENUE SECURITY SPECIALIST.. 0339 PARKING REVENUE SECURITY SPECIALIST.. 0330 PARKING REVENUE SECURITY SUPERVISOR..


PARKING ENFORCEMENT-4674 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT. 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT. 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT. 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT. 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT. 7481 FIELD SUPERVISOR-PARKING ENFORCEMENT.

1 1 1

3

1 1 1 2 4 1

10

600M 6 1 4 17 14 1 1 2 1 3 1 1 5

99.852 37.488 67.992 1.350

206,682

49,548 47,292 45,144 43, 104 41,148 59,64P 7, 153

459,577

2, 365. OOM 43. 104 34.176 32.616 31.140 29.736 28.380 27.084 43. 104 41.148 39,288 35,808 34,176 31,14P


100-CORPORATE FUND


Cad^ Ppsitions

PARKING OPERATIONS-3157 - CONTINUED

JilSL -Bale.

PARKING ENFORCEMENT-4674 - CONTINUED 74ap FIELD SUPERVISOR 11-PARKING ENFORCEMENT. 0334 MANAGER OF PARKING


BOOT AND TOW-4675 7118 DISPATCH CLERK I/C 7113 SUPG BOOTER-PARKING 7112 BOOTER-PARKING 7102 DISPATCH CLERK 7102 DISPATCH CLERK 7102 DISPATCH CLERK 7102 DISPATCH CLERK 7102 DISPATCH CLERK 0334 MANAGER OF PARKING

SCHEDULE SALARY ADJUSTMENTS. SUB-SECTION TOTAL

ADMINISTRATIVE OPERATIONS-4678 7463 PARKING METERS MECHANIC 1912 PROJECT COORDINATOR 1853 SUPERVISOR OF INVENTORY CONTROL III 0664 DATA ENTRY OPERATOR 0381 DIRECTOR OF ADMINISTRATION II 0330 PARKING REVENUE SECURITY SUPERVISOR 0184 ACCOUNTING TECHNICIAN III


FIELD OPERATIONS-4679 9528 LABORER-(B OF E) 8244 FOREMAN OF LABORERS 7633 HOISTING ENGINEER 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 7463 PARKING METERS MECHANIC 7436 SUPERVISOR OF PARKING FACILITY

INSPECTORS 6323 LABORER 6 6144 ENGINEERING TECHNICIAN V 6142 ENGINEERING TECHNICIAN III 6142 ENGINEERING TECHNICIAN III 6141 ENGINEERING TECHNICIAN II 6139 FIELD SUPERVISOR 0334 MANAGER OF PARKING 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

REVENUE INVESTIGATIONS-3158

37,488 68,556 11,449

60

1 3

32 1 2 1 2 1 1

44

3,469,297

35.808 23.39H 22.55H

39.288 35.808 34.176 32.616 31.140 68.556 2.241

1,963,268

55,416 56,952 47.292 32,616 54,372 59.64P 35,8P8 5,PP4

240H

36 160

347,100

28.OOH 28.90H 33.85H

55.416 52,692 50,232 37,488 35,808 34.176

34,176 28.OOH

49,548 37,488 31.140 31.140 49.548 75.240 41.148 15.691

1,906,993 8,352,917

ADMINISTRATION - 4680 9684 DEPUTY DIRECTOR

SUB-SECTION TOTAL

INVESTIGATIONS-4681 4268 DIRECTOR OF SECURITY 1229 SUPERVISOR OF TAX AND LICENSE COMPLIANCE 1229 SUPERVISOR OF TAX AND LICENSE COMPLIANCE 1229 SUPERVISOR OF TAX AND LICENSE COMPLIANCE 1229 SUPERVISOR OF TAX AND LICENSE COMPLIANCE

1P4.844 104,844

82.548 65.46P 59,64P 56,952 47,292


100-CORPORATE FUND


Code Positions

REVENUE INVESTIGATIONS-3158 - CONTINUED

No- Rate

INVESTIGATIONS-4681 - CONTINUED 1228 REVENUE INVESTIGATOR II 1 1228 REVENUE INVESTIGATOR II 1 1228 REVENUE INVESTIGATOR II 3 1228 REVENUE INVESTIGATOR II 4 1228 REVENUE INVESTIGATOR II 1 1227 REVENUE INVESTIGATOR I 1 1227 REVENUE INVESTIGATOR I 3 1227 REVENUE INVESTIGATOR I 7 1226 MANAGER OF LINCENSE - INVESTIGATION 1 0661 DATA ENTRY CLERK 1

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 30

PUBLIC WAY USE-4685 1218 SUPERVISOR OF COMPENSATION 0635 SENIOR PROGRAMMER/ANALYST 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0192 AUDITOR II 0167 MANAGER OF REVENUE COLLECTIONS

SCHEDULE SALARY ADJUSTMENTS.. SUB-SECTION TOTAL 6

SECTION TOTAL 37

COST RECOVERY AND COLLECTION-3160

56.952 47.292 45.144 39.288 37,488 49,548 37,488 34,176 86,568 23,568 28,043

1,402,223

62,484 57,012 49.548 56.952 62.340 85.8PP 1.344

375.480 1,882,547

ADMINISTRATION - 4 7 0 0 9812 FIRST DEPUTY DIRECTOR 0308 STAFF ASSISTANT


COLLECTIONS-4708 1653 CLAIMS MANAGER 0712 SENIOR PUBLIC INFORMATION OFFICER. 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0308 STAFF ASSISTANT 0167 MANAGER OF REVENUE COLLECTIONS....


ENFORCEMENT-4709 1912 PROJECT COORDINATOR 1723 PARKING ANALYST 0303 ADMINISTRATIVE ASSISTANT III


LAW FIRM MANAGEMENT-4710 0432 SUPERVISING CLERK


1 1 14

121.200 41.148

978 2 163

1 94 1 71 1 34 1 32 1 31 1 28 1 45 1 62

5

326

476 820 176 616 14P 38P 144 484 24 1

405,477

62.484 49.548 49.548 4.924

166,504

47.292 47.292

782.599


100-CORPORATE FUND


Code Positions

ACCCOUNTS RECEIVABLE-3161

No. _Balc_

ADMINISTRATION/AR-4800 9684 DEPUTY DIRECTOR 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS SUB-SECTIDN TOTAL

PROGRAM SUPPORT-4801 1912 PROJECT COORDINATOR 0682 SUPERVISOR OF DATA ENTRY OPERATOR.. 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0216 MANAGER OF CUSTOMER SERVICES 0194 AUDITOR IV 0102 ACCOUNTANT II 0102 ACCOUNTANT II


COLLECTION-4802 OS40 ASSISTANT SUPERVISOR OF DATA ENTRY

OPERATORS 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV 0431 CLERK IV 0429 CLERK II O420 COLLECTIONS REPRESENTATIVE O420 COLLECTIONS REPRESENTATIVE 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0275 ASSISTANT MANAGER OF COLLECTIONS..,


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

99.852 41.148

978 2

1 1 1 1 2 2 1 1 1 1

12

11 25

465

141.978

56.952 54.372 35.808 43.104 39.288 34.176 71.820 77.604 57,012 46,908 5,511

596,019

45,144 31,140 39,288 37,488 25,860 37,488 34,176 43,104 41,316 56,952 8.516

434.648 1,172,645

23,747,201

1,985,118 $21,762,083


100-CORPORATE FUND

DEPARTMENT OF ADMINISTRATIVE HEARINGS The Department of Administrative Hearings Is chargeci wi th providing quality administrative hearings for the

City of Chicago in a timely, ef f ic ient and c o s t - e f f e c t i v e manner, w i th respect fo r the dignity o f individuals and their due process rights.

30/100B Amounts iStiS Aporooriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 2,402.488


.OO20 OVERTIME SOP FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES IP.PPP CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 104,197 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


*2005.0000 FOR PERSONAL SERVICES 2,519,440 .0130 POSTAGE 40,OOO

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 3.331,245 .0143 COURT REPORTING 60,OOO

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 15.OOO .0157 RENTAL OF EQUIPMENT 25,936 .0162 REPAIR MAINTENANCE OF EQUIPMENT 3.OCX) .0169 TECHNICAL MEETING COSTS 2 . OOO .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 1.OOO .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 996 .0190 TELEPHONE-CENTREX BILLING 48,206

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 5. 10O

*2005.0100 FOR CONTRACTUAL SERVICES 3,532 ,483 .P229 TRANSPORTATION AND EXPENSE ALLOWANCE... 2.OOO

*2005.0200 FOR TRAVEL 2,000 .0340 MATERIAL AND SUPPLIES 39.000 .0348 BOOKS AND RELATED MATERIALS 4.CXX3 .0350 STATIONERY AND OFFICE SUPPLIES 15.OOO

*2005.0300 FOR COIMODITIES AND MATERIALS 58,000



Code Positions tin.. — B a e

ADMINISTRATION-3005

DIRECTOR'S OFFICE-4005 9930 DIRECTOR OF ADMINISTRATIVE HEARINGS 1 $ 133,824 0306 ASSISTANT DIRECTOR 1 81,180 P3P5 ASSISTANT TO THE DIRECTOR 1 54,372

SUB-SECTION TOTAL 3 269 , 376


100-CORPORATE FUND

DEPARTMENT OF ADMINISTRATIVE HEARINGS - CONTINUED Positions and Salaries - Continued

tjaSc Positions

ADMINISTRATiON-3005 - CONTINUED

JiSL. Rale

SUPPORT SERVICES-4010 9918 DEPUTY DIRECTOR OF ADMINISTRATIVE

ADJUDICATION 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

ADMINISTRATIVE SERVICES-3010

1 1 0 , 4 8 4 5 1 , 9 0 0 3 9 , 2 8 8 3 4 , 1 7 6

1 .719 237.567 506,943

FINANCIAL/PERSONNEL/PAYROLL M A N A G E M E N T - 4 0 1 5

1302 ADMINISTRATIVE SERVICES OFFICER I I . . 0394 ADMINISTRATIVE MANAGER 0305 ASSISTANT TO THE DIRECTOR


SECTION TOTAL

OPERATIONAL SERVICES-3015

1 1 1

56.952 86,460 51,900 2.562

197,874 197,874

ADMINISTRATION-4025 9S20 ASSISTANT MANAGER OF ADMINISTRATIVE

ADJUDICATION 9819 MANAGER OF ADMINISTRATIVE

ADJUDICATION 0415 INQUIRY AIDE III 0404 STUDENT INTERN 2 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


COMMUNITY SERVICES D IV IS ION-4030 0309 COORDINATOR OF SPECIAL PROJECTS

SUB-SECTION TOTAL

BUILDING HEARINGS D IV IS lON-4100 1S60 SENIOR ADMINISTRATIVE LAW OFFICER 0665 SENIOR DATA ENTRY OPERATOR. 0430 CLERK I I I 0430 CLERK I I I 0302 ADMINISTRATIVE ASSISTANT I I . . 0302 ADMINISTRATIVE ASSISTANT I I 0302 ADMINISTRATIVE ASSISTANT I I 0123 FISCAL ADMINISTRATOR


CONSUMER AFFAIRS HEARINGS D IV IS ION-4200 0432 SUPERVISING CLERK O430 CLERK III O430 CLERK III O302 ADMINISTRATIVE ASSISTANT II


1

1 2

;. 100H 1 1 1

7

1 1

1 1 1 1 1 1 1 1

8

1 1 1 1

76,332

105.888 29.736 10.OOH

41,148 35,808 32,616 2,406

374,670

75.768 75,768

74,P4P 41,148 39,288 28,380 35.8P8 34,176 32,616 94,872 2,943

383,271

41,148 28,380 27,084 37,488 2.977

137,077


100-CORPORATE FUND

DEPARTMENT OF ADMINISTRATIVE HEARINGS - CONTINUED Positions and Salaries - Continued

Code Positions No.

OPERATIONAL SERVICES-3015 - CONTINUED

Rate

ENVIRONMENTAL SAFETY HEARINGS DIVISION-4300

1660 SENIOR ADMINISTRATIVE LAW OFFICER.... 0432 SUPERVISING CLERK 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


MUNICIPAL HEARINGS DIVISION-4400 1660 SENIOR ADMINISTRATIVE LAW OFFICER.... 0432 SUPERVISING CLERK 0430 CLERK III 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL ,

VEHICLE HEARINGS DIVISION-4500 9844 SENIOR HEARING OFFICER 9844 SENIOR HEARING OFFICER 1660 SENIOR ADMINISTRATIVE LAW OFFICER... 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

B 39

49

74.040 43.104 49.548 47,292 39.288 32.616 4.014

289,902

74,040 39,288 27,084 47,856 31,140 2,254

221,662

66,408 54.372 74.040 51 .9CX) 39.288 34.176 32.616 6.069

391.485 1,873,835

2,578,652

151.220 $ 2,427,432


100-CORPORATE FUND

DEPARTMENT OF LAW The head of the Law Department shall be the Corporation Counsel. The Corporat ion Counsel shall be and act as the legal advisor of the Mayor, the City Council and of the several o f f icers , boards and departments of the city. He shall appear for and protect the rights and interests of the city in all actions, suits, and proceedings brought by or against it or any city o f f i cer , board or department, including actions for danuges when brought against such o f f i ce r in his of f ic ia l capacity: provided, however, that when an o f f icer or employee of the city is sued personally, even if the cause of action arose out of his of f ic ia l duties, the Corporation Counsel shall appear fo r such of f icer or employee only in case the City Council directs him to do so. Illinois Revised Statutes. Ch. 24 Sec. 2 1 - 1 1 .

31/1005 Amounts Caitt Aporooriated



.0039 TRAINEES 42.400 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 392. P74

*2005.0000 FOR PERSONAL SERVICES 22,099,436 .P13P POSTAGE 45.OOP

FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA CDMMUNICA-

.0138 TIONS FUNCTIONS 360 . 6O0 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0141 APPRAISALS 1 . 100

.0143 COURT REPORTING 844.200

.0145 LEGAL EXPENSES 200 . OOP PUBLICATIONS AND REPRODUCTION-OUTSIDE


.0150 AND REPRODUCTION CENTER 17.800 PUBLICATIONS AND REPRDDUCTION-IN HOUSE

.0151 SERVICES 15.PPP

.P152 ADVERTISING 60P FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 6P.7PP .P157 RENTAL OF EQUIPMENT 10.OOO .0162 REPAIR MAINTENANCE OF EQUIPMENT 1P.7PP .P166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 130.OOO .0169 TECHNICAL MEETING COSTS 25.650 .0178 FREIGHT AND EXPRESS CHARGES 30.32P .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 3.200 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 9.900 .0190 TELEPHONE-CENTREX BILLING 243. 144 .0196 TELEPHONE-CIRCUITS 1 .650

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 29,400

*2005.0100 FOR CONTRACTUAL SERVICES 3,375,664 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 5.400 .0245 REIMBURSEMENT TO TRAVELERS 37.500 .0270 LOCAL TRANSPORTATION 111 . 200

•2005.0200 FDR TRAVEL 154, 100 .0348 BOOKS AND RELATED MATERIALS 25.OOO .P35P STATIONERY AND OFFICE SUPPLIES 204 . 150

*2005.0300 FOR COMMODITIES AND MATERIALS 229, 150

• BUDGET LEVEL TOTAL $25 ,858 . 350


Code Pflsjticns

DEPARTMENT OF LAW - CONTINUED


tiSL. BfllE

ADMINISTRATION - 3006

100-CORPORATE FUND

CORPORATION COUNSEL'S OFFICE-40D5 9931 CORPORATION COUNSEL 2976 EXECUTIVE ASSISTANT 1657 FIRST ASSISTANT CORPORATION COUNSEL 1656 CITY PROSECUTOR 1649 CHIEF LABOR NEGOTIATOR 1644 ADMINISTRATIVE ASSISTANT OF CORPORATION

COUNSEL 1644 ADMINISTRATIVE ASSISTANT OF CORPORATION

COUNSEL 0705 DIRECTOR PUBLIC AFFAIRS


ADMINISTRATIVE SERVICES-4010 3947 ADMINISTRATIVE SUPERVISOR 1695 ADMINISTRATIVE DEPUTY 1677 CHIEF LAW LIBRARIAN 1669 LAW LIBRARY TECHNICAL ASSISTANT 1651 OFFICE ADMINISTRATOR 1643 ASSISTANT CORPORATION COUNSEL 1642 ASSISTANT CORPORATION COUNSEL-HOURLY ... . 5 1640 ASSISTANT CORPORATION COUNSEL

SUPERVISOR/SENIOR - HOURLY 1 1631 LAW CLERK 3 1631 LAW CLERK 53 1302 ADMINISTRATIVE SERVICES OFFICER II 1158 CHIEF METHODS ANALYST 0866 EXECUTIVE LEGAL SECRETARY 0638 PROGRAMMER/ANALYST 0601 DIRECTOR OF INFORMATION SYSTEMS 0431 CLERK IV 0429 CLERK II 0404 STUDENT INTERN 5 0379 DIRECTOR OF ADMINSTRATION 0308 STAFF ASSISTANT 0190 ACCOUNTING TECHNICIAN II 0124 FINANCE OFFICER


PAYROLL-4015 0164 SUPERVISING TIMEKEEPER


PERSONNEL-4020 1625 LEGAL PERSONNEL ADMINISTRATOR 0361 DIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION SUB-SECTION TOTAL

SECTION TOTAL

APPEALS AND CONSTITUTIONAL ISSUES-3007 1689 ADMINISTRATIVE ASSISTANT TD DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL

27

147.132 72.852 130,284 125,040 139,188

93,348

72,852 82,548 1,782

8

.OOOH

.OOOH ! , 500H i , 473H

1 1 1 1 1 1

. 1 5, 460H

1 1 1 1

16

1

1

1

1 2

8 6 5 , 0 2 6

5 1 , 9 0 0 9 1 , 1 8 8 8 2 , 5 4 8 3 4 , 6 0 8 6 4 , 9 8 0 8 0 , 9 6 4

35.PPH

59 .P0H 2 1 . 8 2 H 11 .45H

5 9 . 6 4 0 4 9 . 5 4 8 3 9 . 2 8 8 5 4 . 3 3 6 8 6 . 0 0 4 2 8 . 3 8 0 2 9 . 7 3 6

9 .50H 7 5 . 2 4 0 4 7 . 2 9 2 4 3 . 1 0 4 6 7 . 9 9 2

3 . 2 6 3 1 , 8 8 3 , 5 5 3

3 1 , 1 4 0 738

3 1 , 8 7 8

6 9 , 7 6 8

7 8 , 8 0 4 148 ,572

2,929,029

70,560 108,828 122,052 107,412 93,936 77,040 74,028 72.576 68.388 54,768 51,624


100-CORPORATE FUND

DEPARTMENT OF LAW - CONTINUED Positions and Salaries - Continued

£Bd£. Positions fisi

APPEALS AND CONSTITUTIONAL ISSUES-3007 1641 ASSISTANT CORPORATION COUNSEL

SUPERVISOR/SENIOR 1617 PARALEGAL II

SECTION TOTAL

BUILDING AND LAND USE LITIGATION-3011 1692 COURT FILE CLERK 1692 COURT FILE CLERK 1691 CASE INTAKE CLERK 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 165P DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL

SUPERVISOR/SENIOR 1641 ASSISTANT CORPORATION COUNSEL



SUPERVISOR/SENIOR 1617 PARALEGAL II 1617 PARALEGAL II 0875 SENIOR LEGAL PERSONAL COMPUTER OPERATOR. 0675 SENIOR LEGAL PERSONAL COMPUTER OPERATOR. 0875 SENIOR LEGAL PERSONAL COMPUTER OPERATOR. 0863 LEGAL SECRETARY 0863 LEGAL SECRETARY 0440 READER 0437 SUPERVISING CLERK 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


COMMERCIAL AND POLICY LITIGATION-3014 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL

SUPERVISOR/SENIOR 3 1641 ASSISTANT CORPORATION COUNSEL

SUPERVISOR/SENIOR 1

Rate

- CONTINUED

1 1

13

3

3

1

1

1 1 1 1 1 1 1 1

2 , OOOH 1 1 1

8 8 , 5 2 4 4 5 , 1 4 4

1 , 0 3 4 , 8 8 0

3 4 . 1 7 6 3 1 . 140 3 5 . 8 0 8

6 2 . 9 7 6 1 0 8 . 8 2 8 1 2 2 . 0 5 2

9 2 . 5 6 8 8 9 . 8 5 6 8 2 . 1 8 8 8 P . 9 6 4 6 8 . 3 8 8 6 2 . 2 8 P 6 0 . 7 4 4 5 9 . 2 6 8 5 7 , 8 2 8 5 3 , 2 0 8 4 7 , 2 8 0 4 4 , 6 0 4

8 8 , 5 2 4

8 4 , 6 7 2

8 2 , 1 8 8

7 5 , 5 1 6 4 7 , 2 9 2 4 3 , 1 0 4 3 9 , 2 8 8 3 4 , 1 7 6 3 2 , 6 1 6 4 3 , 1 0 4 3 9 , 2 8 8

10 .62H 4 9 . 5 4 8 4 3 . 1 0 4 3 4 . 1 7 6

7 . 0 8 7 37 2 ,406,991

65,580 108,828 122,052 84,672 83,424 80,964 79.752 78,576 77,040 68,388 67.044 56.424 47,280 44 ,604

107,412

105 ,840


DEPARTMENT OF LAW - CONTINUED Positions and Salaries - Continued

100-CORPORATE FUND

Cede Positions

COMMERCIAL AND POLICY LITIGATION-3014 1641 ASSISTANT CORPORATION COUNSEL



SUPERVISOR/SENIOR 1619 SUPERVISING PARALEGAL 1617 PARALEGAL II 1617 PARALEGAL II 1617 PARALEGAL II 0863 LEGAL SECRETARY


CONTRACTS AND AVIATION-3017 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL


SUPERVISOR/SENIOR SECTION TOTAL

TORTS-3020 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 164 1 ASSISTANT CORPORATION COUNSEL





SUPERVISOR/SENIOR 1619 SUPERVISING PARALEGAL 1619 SUPERVISING PARALEGAL 1617 PARALEGAL II 1617 PARALEGAL II 0875 SENIOR LEGAL PERSONAL.COMPUTER OPERATOR. 0429 CLERK II 0302 ADMINISTRATIVE ASSISTANT II


EMPLOYMENT LITIGATION-3021 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL

JiSi Ms-CONTINUED

1

1

1 1 1 1 1 1

28 2 ,

1 1 1 1 1 1

1

1 8

1 2 1 1 1 1 2 3 2 1 2 1 1 2 1

1

1

1

2

1 1 1 4 3 2 1 1

41 2

99,720

96 , aP4

71 ,148 56.952 47.292 43.104 37,488 41,148

5, 108 183,720

1P8,828 87 , 2P4 83,424 77,040 65,424 44,604

84,672

77,040 628,236

52,644 108,828 122,052 84,672 82,188 78,576 75,516 71,148 68,388 67,044 65,424 57,828 54.768 48.672 44.604

96.804

88,524

85,920

84,672

75,516 59,64P 51,9CX) 45,144 43.104 39.288 32.616 31.140 6.149

,677,493

63,P60


100-CORPORATE FUND

DEPARTMENT OF LAW Positions and Salaries

CONTINUED Continued

Egdc Positions

EMPLOYMENT LITIGATION-3021 - CONTINUED 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL



SUPERVISOR/SENIOR 1623 PARALEGAL II-LABOR 1619 SUPERVISING PARALEGAL


INDIVIDUAL DEFENSE LITIGATION-3024 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL . . 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL


SUPERVISOR/SENIOR. . . . : 1641 ASSISTANT CORPORATION COUNSEL


SUPERVISOR/SENIOR 1619 SUPERVISING PARALEGAL 1617 PARALEGAL II 1617 PARALEGAL II 1616 PARALEGAL I 0863 LEGAL SECRETARY


LABOR-3027 1697 MESSAGE CENTER OPERATOR-LABOR 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1658 ASSISTANT CHIEF LABOR COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL

SUPERVISOR/SENIOR

Rate

17

1 0 8 , 8 2 8 1 2 2 , 0 5 2

8 4 , 6 7 2 8 3 , 4 2 4 8 0 . 9 6 4 7 9 . 7 5 2 7 7 . 0 4 0 6 9 . 7 5 6 6 7 , 0 4 4 6 3 , 8 2 8

9 8 , 2 3 2

9 6 , 8 0 4

88,524 41,148 54,372

2,354 1,351,610

1 1 2 2 1 1 2 1 1 1 3

3

1

2

28

1

2

1

66,588 108,828 85,920 84.672 82.188 78.576 77.040 74,028 71,148 69,756 67,044

107.4 12

98,232

93,936

B7,204 54,372 51.900 43.104 35.808 41. 148

724 2,170,108

25,860

63,06P 115,62P 108,828 122,OS2 91,188 75,516 69,756 68,388 67,044 65,424 54,768 51,624

107,412


DEPARTMENT OF LAW Positions and Salaries

CONTINUED Continued

100-CORPORATE FUND

1

"17

Code Positions .. Nt

LABOR-3027 - CONTINUED 1619 SUPERVISING PARALEGAL


LEGISLATIVE AND INTERGOVERNMENTAL AFFAIRS-3031

1689 ADMINISTRATIVE ASSISTANT TO DEPUTY CORPORATION COUNSEL

1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL



SUPERVISOR/SENIOR 1623 PARALEGAL II-LABOR


MUNICIPAL PROSECUTIONS-3034 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL





SUPERVISOR/SENIOR 1619 SUPERVISING PARALEGAL 1617 PARALEGAL II 1617 PARALEGAL II 0875 SENIOR LEGAL PERSONAL COMPUTER OPERATOR. 0863 LEGAL SECRETARY


REG AND AVIATION LITIGATION-3037 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL


SUPERVISOR/SENIOR 1

Rate

51.90O 3.693

1,316,385

50.004 122.052 71.148 57,828

108,828

107,412

83,424 43.104 1.020

8

2 1 1 1 2 1 1 1 1 1 1 2

1

1

1

1

1 1 1 1 1 1

644,820

108,828 72,576 69,756 68.388 63.828 62.280 57,828 54,768 53,208 51,624 47,28P 44,6P4

96 ,804

91,188

82,188

79,752

74.028 56.952 45.144 37.488 35.808 41.148 1 ,705

1,614,433

108,828 93,936 89,856 87,204 69,756 62,2SO 59,268 56,424 53 , 208

107,412

104,266


100-CORPORATE FUND

DEPARTMENT OF LAW

Cade Positions

REG AND AVIATION LITIGATION-3037 - CONTINUED 1641 ASSISTANT CORPORATION COUNSEL



SUPERVISOR/SENIOR 1619 SUPERVISING PARALEGAL 1617 PARALEGAL II 1617 PARALEGAL II 1616 PARALEGAL I 0875 SENIOR LEGAL PERSONAL COMPUTER OPERATOR. 0863 LEGAL SECRETARY 0831 PERSONAL COMPUTER OPERATER III


INVESTIGATION-3040 1682 SENIOR LEGAL INVESTIGATOR 1682 SENIOR LEGAL INVESTIGATOR 1682 SENIOR LEGAL INVESTIGATOR 1682 SENIOR LEGAL INVESTIGATOR 1682 SENIOR LEGAL INVESTIGATOR 1682 SENIOR LEGAL INVESTIGATOR 1680 DIRECTOR OF LEGAL INVESTIGATION 1679 ASSISTANT DIRECTOR OF LEGAL

INVESTIGATION 0875 SENIOR LEGAL PERSONAL COMPUTER OPERATOR. 0311 PROJECTS ADMINISTRATOR


FINANCE AND REAL ESTATE-3044 1689 ADMINISTRATIVE ASSISTANT TO DEPUTY

CORPORATION COUNSEL 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL


SUPERVISOR/SENIOR 1619 SUPERVISING PARALEGAL 1619 SUPERVISING PARALEGAL 1617 PARALEGAL II 1617 PARALEGAL II 1617 PARALEGAL II 1617 PARALEGAL TI 1617 PARALEGAL II 0876 LEGAL PERSONAL COMPUTER OPERATOR 0863 LEGAL SECRETARY 0863 LEGAL SECRETARY


LAW alaries

No.

lUkD

1

1

1 1 1 1 1 1 1 1

23

2

1 1

- CONTINUED - Continued

Rate

1 0 1 . 2 2 0

9 1 . 1 8 8

8 0 . 9 6 4 5 6 . 9 5 2 4 1 . 1 4 8 3 7 , 4 8 8 3 4 , 1 7 6 4 3 , 1 0 4 3 9 , 2 8 8 3 7 , 4 8 8

4 , 119 1 , 6 5 6 , 8 3 1

6 2 , 4 8 4 5 9 , 6 4 0 5 1 , 9 0 0 4 9 , 5 4 8 4 5 . 1 4 4 4 3 . 1 0 4

1 1 3 . 6 5 2

7 5 . 2 4 0 3 2 . 6 1 6 9 3 . 3 3 6

1.541 6 7 7 . 7 5 3

DIVISION TOTAL.

LESS TURNOVER. TOTAL

1 2 1 4 1 1 1 1 1 1 1 1 1

2

3 0

3 1 3

6 6 . 5 8 8 1 0 8 . 8 2 8 122 ,052 9 3 , 9 3 6 8 9 , 8 5 6 8 7 , 2 0 4 8 4 , 6 7 2 7 9 . 7 5 2 7 2 . 5 7 6 7 1 . 1 4 8 6 8 . 3 8 8 6 3 . 8 2 8 4 4 . 6 0 4

107 .412

8 5 , 9 2 0 5 9 , 6 4 0 5 1 , 9 0 P 5 1 , 9 P 0 4 9 , 5 4 8 4 7 , 2 9 2 4 5 , 1 4 4 4 3 , 1 0 4 3 4 , 1 7 6 4 9 , 5 4 8 4 7 , 2 9 2

3,PP3 2 , 2 2 7 , 3 5 9

2 3 , 5 1 9 , 6 4 8

1 . 0 7 0 , 5 3 8 $ 2 2 , 4 4 9 , 1 1 0


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL The Department of Personnel facilitates the e f fec t ive delivery of city services through the establishment of a

professional human resource management program. This includes coordirut ing plans w i th operating departments, boards, and commissions to attract, develop and retain quality personnel, ensure equal pay for equal work , foster equal employment opportunities for all the citizens of Chicago and establish cost e f f ic ient personnel procedures.

PERSONNEL BOARD The P e r s o n n e l B o a r d c o n d u c t s hea r i ngs o f c h a r g e s b r o u g h t against c a r e e r s e r v i c e e m p l o y e e s . The B o a r d a lso has the

respons ib i l i t y t o p r o v i d e a d v i c e and c o u n s e l t o the M a y o r and t o t he C o m m i s s i o n e r o f P e r s o n n e l o n all a s p e c t s o f pub l i c p e r s o n n e l a d m i n i s t r a t i o n i n c l u d i n g , b u t n o t l i m i t e d t o . m a n p o w e r u t i l i za t i on , m a n p o w e r t ra in ing , e m p l o y e e g r i evances and e m p l o y e e salar ies.

33/1005 Amounts Code Aooropriated

.POPS SALARIES AND WAGES-ON PAYROLL $ 4,932,871

.0010 SALARIES AND WAGES-ON VOUCHER 2P,POP


.0020 OVERTIME 250

.P038 WORK STUDY/CO-OP EDUCATION 25.OOP FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 3P.PPP TUITION REIMBURSEMENTS AND EDUCATIONAL

.0070 PROGRAMS 115.OOP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 202.P95

*2005.0000 FOR PERSONAL SERVICES 4,945,363 .0130 POSTAGE 25.OOO

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 27 1.725 .0143 COURT REPORTING 10P.PPP

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 38.470 .0152 ADVERTISING 600 .0157 RENTAL OF EQUIPMENT 1.250

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 11 .448 .0162 REPAIR MAINTENANCE OF EQUIPMENT 41.284 .0169 TECHNICAL MEETING COSTS 1 .865 .0178 FREIGHT AND EXPRESS CHARGES 3.780 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 325 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 415 .019P TELEPHONE-CENTREX BILLING 32.868 .0196 TELEPHONE-CIRCUITS 2.600

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 8. 100

*2005.0100 FOR CONTRACTUAL SERVICES 539,730 .027O LOCAL TRANSPORTATION 625

*2005.0200 FOR TRAVEL 625 .0340 MATERIAL AND SUPPLIES 24.378 .0350 STATIONERY AND OFFICE SUPPLIES 49.733

*2005.0300 FOR COMMODITIES AND MATERIALS 74. Ill .9067 FOR PHYSICAL EXAMS 99.OOO

*2005.9000 FOR SPECIFIC PURPOSE-GENERAL 99,000

*BUDGET LEVEL TOTAL % 5.658,829


100-CORPORATE FUND

Cade PQSilJBnS

DEPARTMENT OF PERSONNEL - CONTINUED


NIL. Rate

AOMINISTRATION-3005

COMMISSIONER'S OFFICE-4005 9933 COMMISSIONER OF PERSONNEL 9813 MANAGING DEPUTY COMMISSIONER 9622 MEMBER 9621 CHAIRMAN 1912 PROJECT COORDINATOR 1302 ADMINISTRATIVE SERVICES OFFICER II 0307 ADMINISTRATIVE ASSISTANT II


ADMINISTRATIVE SERVICES-4010 9679 DEPUTY COMMISSIONER 1342 PERSONNEL ASSISTANT III 1140 CHIEF OPERATIONS RESEARCH ANALYST 0810 EXECUTIVE SECRETARY II 0634 DATA SERVICES ADMINISTRATOR C437 SUPERVISING CLERK 0431 CLERK IV 0413 INQUIRY AIDE I 0307 ADMINISTRATIVE ASSISTANT II


RECRUITMENT-4015 1399 DIRECTOR OF RECRUITMENT AND SPECIAL

PROJECTS SUB-SECTION TOTAL

SECTION TOTAL

CLASSIFICATION AND COMPENSATION SERVICES-3010

9679 DEPUTY COMMISSIONER 1393 PERSONNEL ANALYST III 1392 PERSONNEL ANALYST II 1391 PERSONNEL ANALYST I 1391 PERSONNEL ANALYST I 1390 CHIEF PERSONNEL ANALYST 1389 LABOR RELATIONS SPECIALIST I 0307 ADMINISTRATIVE ASSISTANT II


LABOR RELATIONS-3015 1696 DIRECTOR OF LABOR RELATIONS 1393 PERSONNEL ANALYST III 1388 LABOR RELATIONS SPECIALIST II 1331 EMPLOYEE RELATIONS SUPERVISOR 0307 ADMINISTRATIVE ASSISTANT II


EMPLOYMENT SERVICES-3020 9679 DEPUTY COMMISSIONER 1394 SUPERVISING PERSONNEL ANALYST 1393 PERSONNEL ANALYST III 1393 PERSONNEL ANALYST III 1393 PERSONNEL ANALYST III 1392 PERSONNEL ANALYST II 1391 PERSONNEL ANALYST I 1391 PERSONNEL ANALYST I 1391 PERSONNEL ANALYST I 1390 CHIEF PERSONNEL ANALYST 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT III 0431 CLERK IV

1 $ 1 2 1

. 1 1 1

8

2

10

1 1 19

129,708 111.396 19.152 34.452 62,484 62.484 39.288 1 .814

479,930

109,572 39,312 81,180 45,144 90,564 34,176 41,148 25,860 34,176 4, 154

539,462

68,736 68,736

1,088,128

99,612 67,992 46,908 44,604 42,528 84,804 42,528 43,104 4,911

544,983

89,052 67,992 54,336 78 ,804 43, 104 3,589

336,877

94,860 81,180 67,992 65,136 59,640 57.012 51.660 44.6P4 40.512 84.8P4 51.90P 49.548 47.292


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL - CONTINUED Positions and Salaries - Continued


EMPLOYMENT SERVICES-3020 - CONTINUED 0323 ADMINISTRATIVE ASSISTANT III 0307 ADMINISTRATIVE ASSISTANT II


AFFIRMATIVE ACTION/EQUAL EMPLOYMENT OPPORTUNITY SERVICES-3025

3083 DIRECTOR OF AFFIRMATIVE ACTION 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR P43P CLERK III P3P7 ADMINISTRATIVE ASSISTANT II


RECORDS AND INFORMATION MANAGEMENT SERVICES-3030

9679 DEPUTY COMMISSIONER 0831 PERSONAL COMPUTER OPERATER III 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0635 SENIOR PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0437 SUPERVISING CLERK 0437 SUPERVISING CLERK P431 CLERK IV P431 CLERK IV P431 CLERK IV P431 CLERK IV 0431 CLERK IV 0430 CLERK III

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 17 877,283

CONSULTING AND TRAINING SERVICES-3040

9679 DEPUTY COMMISSIONER 1912 PROJECT COORDINATOR 1393 PERSONNEL ANALYST III 1393 PERSONNEL ANALYST III P323 ADMINISTRATIVE ASSISTANT III P3P8 STAFF ASSISTANT

SECTION TOTAL

1 1

17

1 1 2 1 1 1

7

37.488 32.616 4,829

1,007,057

77,988 51,9PP 49,548 47,292 27,P84 28,38P

5BP 332,320

114,132 47,292 43,104 37.488 75,240 57,012 56,952 51,900 49,548 47,292 45,144 43,104 39,312 28,380 3,695

1 1 2 1 1 1 7

93,768 59,640 67,992 59,640 47,292 56,952

453,276


100-CORPORATE FUND

DEPARTMENT OF PERSONNEL - CONTINUED Positions and Salaries - Continued

£ade_ Positions No. Rate

SEXUAL HARASSMENT-3050 1384 SEXUAL HARASSMENT OFFICER 1 8 4 , 2 4 0 0307 ADMINISTRATIVE ASSISTANT I I 1 35 , 808

SECTION TOTAL

WORKFORCE COMPLIANCE-3060 1912 PROJECT COORDINATOR 1397 EEO-SPECIALIST PERSONNEL 1342 PERSONNEL ASSISTANT III


EMPLOYEE ASSISTANCE-3070 3534 CLINICAL THERAPIST III 1321 DIRECTOR OF EMPLOYEE ASSISTANCE

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

2

1 1 1

3

2 1 3

89 S

$ 4

120,048

59,640 43,1P4 51,9PP

765 155,409

62,34P 81,18P

205,860

,121,241

184,033 , 957,208

100-CORPORATE FUND

DEPARTMENT OF PROCUREMENT SERVICES The Department of Procurement Services is responsible f o r procurement of all goods and services for all city

departments. It ensures that the most c o s t - e f f e c t i v e price Is obtained considering quality, source and delivery.

35/1005 Amounts Cfid; Aooropriated

-POPS SALARIES AND WAGES-ON PAYROLL $ 6.709.528 .0P15 SCHEDULE SALARY ADJUSTMENTS 48.972 .0020 OVERTIME 3. OOP


.OP98 ELIMINATION OF POSITIONS 144.4 12 «2005.0000 FOR PERSONAL SERVICES 6,617,088

.P13P POSTAGE 55.000 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 470.OOP PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 39.500

.0152 ADVERTISING 85.OOP

.P157 RENTAL OF EQUIPMENT 12.960

.0160 REPAIR OR MAINTENANCE OF PROPERTY 6 . OOO


.0169 TECHNICAL MEETING COSTS 13.OOP


.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 4.OOO


.P19P TELEPHONE-CENTREX BILLING 66.OOO

.0196 TELEPHONE-CIRCUITS 750 TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 2 . 2PP *2005.0100 FOR CONTRACTUAL SERVICES 888,816

.P229 TRANSPORTATION AND EXPENSE ALLOWANCE... 1.500

.0245 REIMBURSEMENT TO TRAVELERS 1 .PPP

.0270 LOCAL TRANSPORTATION 999 *2005.0200 FOR TRAVEL 3. 499

.0350 STATIONERY AND OFFICE SUPPLIES 75 . OOO *2005.0300 FOR COMMODITIES AND MATERIALS 75,000

•BUDGET LEVEL TOTAL < 7.584.403


100-CORPORATE FUND

Cade Positions

DEPARTMENT OF PROCUREMENT SERVICES - CONTINUED


Rate

OFFICE OF THE C.P.O.-3006

ADMINISTRATION-4006 9935 PURCHASING AGENT/CHIEF PROCUREMENT OFFIC

ER 9815 MANAGING DEPUTY PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 0318 ASSISTANT TO THE COMMISSIONER 0304 ASSISTANT TO COMMISSIONER


ADMINSTRATIVE AND FISCAL SERVICES-4012 3947 ADMINISTRATIVE SUPERVISOR 3875 DIRECTOR OF FINANCE 1575 VOUCHER COORDINATOR 1554 ASSISTANT PROCUREMENT OFFICER 0694 REPROGRAPHICS TECHNICIAN III 0431 CLERK IV O302 ADMINISTRATIVE ASSISTANT II O302 ADMINISTRATIVE ASSISTANT II


HUMAN RESOURCES-4015 1301 ADMINISTRATIVE SERVICES OFFICER I 0361 DIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION 0307 ADMINISTRATIVE ASSISTANT II


INFORMATION TECHNOLOGY SERVICES-4020 1554 ASSISTANT PROCUREMENT OFFICER 0635 SENIOR PROGRAMMER/ANALYST 0310 PROJECT MANAGER


SECTION TOTAL

PROCUREMENT OPERATIONS-3012

149.364 1P2.156 78.24P 59.868 45.144 75.24P 1 .522

6

1 1 1 1 1 2 1 1

511,534

41 ,148 65,136 37,488 85,932 35,808 45,144 37,488 35,808 3,383

432,479

51,900

1 1

3

1 1 1

3 21

94.872 37,488

618 184,878

65,460 59,640 59,640 2,37P

187.110 1,316,001

ADMINISTRATION-4105 1556 DEPUTY PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER O308 STAFF ASSISTANT


I.T./PROFESSIONAL SERVICES-4115 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1554 ASSISTANT PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 0322 SPECIAL ASSISTANT O303 ADMINISTRATIVE ASSISTANT III


CONSTRUCTION/ARCH. AND ENG.-4120 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1554 ASSISTANT PROCUREMENT OFFICER 1525 DIRECTOR OF PURCHASE CONTRACT

ADMINISTRATION

1 1 1

3

2 1 2 1 1 1 1

9

1 2 2 1

92.508 87,348 41,148

978 221,982

62,484 59,640 54,372 83,112 67,992 65,460 37,480 4,963

552,367

71.820 62.484 54.372 90.564

75.240


100-CORPORATE FUND

DEPARTMENT OF PROCUREMENT SERVICES - CONTINUED Positions and Salaries - Continued

Code Positions No.

PROCUREMENT OPERATIONS-3012 - CONTINUED

Rate

11

10

CONSTRUCTION/ARCH. AND ENG. -4120 - CONTINUED 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR. . . . 1 5 1 . 9 0 0 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR. . . . 1 4 9 . 5 4 8 0322 SPECIAL ASSISTANT 1 7 1 ,820 0303 ADMINISTRATIVE ASSISTANT I I I 1 4 1,148

SCHEDULE SALARY ADJUSTMENTS 8 , 5 8 8 SUB-SECTION TOTAL

WORK SERVICES/COMMODmES-4125 1912 PROJECT COORDINATOR 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1554 ASSISTANT PROCUREMENT OFFICER 1525 DIRECTOR OF PURCHASE CONTRACT

ADMINISTRATION 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR.... 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR.... 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR.... 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR.... 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR....


CAPITAL EQUIPMENT/SMALL ORDERS-4130 1562 CONTRACT NEGOTIATOR 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR.. . . 1521 SENIOR PURCHASE CONTRACT ADMINISTRATOR.. 1521 SENIOR PURCHASE CONTRACT ADMINISTRATOR. . 0322 SPECIAL ASSISTANT


SALVAGE OPERATIONS-4135 9532 STORES LABORER 1 8246 FOREMAN OF CONSTRUCTION LABORERS 1 1532 CONTRACT COMPLIANCE COORDINATOR 1

SUB-SECTION TOTAL 3

BID AND BOND OPERATIONS-4140 1749 DIRECTOR OF PROGRAM SERVICES 1 0831 PERSONAL COMPUTER OPERATER I I I 1 0431 CLERK IV 1

SCHEDULE SALARY ADJUSTMENTS SUB-SECTIDN TOTAL 3

DATA PROCESSING-4145 1522 PRINCIPAL PURCHASE CONTRACT

ADMINISTRATOR 1 0831 PERSONAL COMPUTER OPERATER III 1 0831 PERSONAL COMPUTER OPERATER III 1 0831 PERSONAL COMPUTER OPERATER III 2 0831 PERSONAL COMPUTER OPERATER III 1 0831 PERSONAL COMPUTER OPERATER III 1 0431 CLERK IV 1 0431 CLERK IV 3 P431 CLERK IV 1 P431 CLERK IV 2 P431 CLERK IV 1 0308 STAFF ASSISTANT 1

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 16 662.907

SECTION TOTAL 61 3,443,786

694,340

45,144 71,820 56,952 90,564

78,804 71,82P 59,64P 56,952 54,372 45,144 2,257

633,469

59,640 49,548 49,548 45,144 94,872 5,326

353,626

28. OOH 29.10H

62.484 178,968

65,460 45.144 32.616 2.907

146,127

68,556 43.104 41.148 39.288 35.808 32.616 47,292 41,148 39,288 37,488 28,380 47,292 2.427


100-CORPORATE FUND

DEPARTMENT OF PROCUREMENT SERVICES - CONTINUED Positions and Salaries - Continued

Cade Positions No. Rate

OFFICE OF BUSINESS DEVELOPMENT-3036

ADMINISTRATION-4205 1557 DEPUTY PROCUREMENT OFFICER/CONTRACT COMP

LIANCE OFFICER 1 105, 120 1554 ASSISTANT PROCUREMENT OFFICER 1 59,640 O308 STAFF ASSISTANT 1 49,548

SCHEDULE SALARY ADJUSTMENTS 392 SUB-SECTION TOTAL

VENDOR SERVICES-4210 1556 DEPUTY PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER

SUB-SECTION TOTAL

VENDOR CERTIFICATION-4215 1562 CONTRACT NEGOTIATOR 1556 DEPUTY PROCUREMENT OFFICER 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1531 SENIOR CONTRACT COMPLIANCE OFFICER 1531 SENIOR CONTRACT COMPLIANCE OFFICER 1530 CONTRACT COMPLIANCE OFFICER 1530 CONTRACT COMPLIANCE OFFICER 1529 DIRECTOR OF CONTRACT COMPLIANCE 0831 PERSONAL COMPUTER OPERATER III 0431 CLERK IV


CONTRACT COMPLIANCE-4220 1559 PURCHASING MANAGER 1556 DEPUTY PROCUREMENT OFFICER 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1531 SENIOR CONTRACT COMPLIANCE OFFICER 1530 CONTRACT COMPLIANCE OFFICER 1529 DIRECTOR OF CONTRACT COMPLIANCE O308 STAFF ASSISTANT O303 ADMINISTRATIVE ASSISTANT III


DATA PROCESSING-4225 0635 SENIOR PROGRAMMER/ANALYST 0431 CLERK IV 0431 CLERK IV


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL » 6,758 ,500

3

1 1 2

1 1 1 1 5 1 1 1 1 1 1 1 1

17

1 1 1 2 1 1 2 2 1 1 1 1

15

1 1 1

3 40

122

214,700

84,276 71,112 155,388

65,460 87,360 65,460 62,484 51,900 45,144 54,372 49,548 41,148 37,488 71,820 41,148 43,1P4 8,536

932,572

62,484 97,524 7 1,82P 62,484 59,64P 56,952 51,900 47,292 34,176 68,556 62,484 47,292 3,889

888,169

71,112 39,288 34,176

816 145.392

2,336.221

7,096,008

337,508


100-CORPORATE FUND

GRAPHICS AND REPRODUCTION CENTER The Graphics and Reproduction Center is established to provide in-house graphic artist services to city government

Such services shall include design, artwork, reproduct ion, printing, photography, and publications. The Center shall be maintained and used as determined by the Director of Graphic Services. The charges for services and goods shall be based upon the average cost or other basis as determined by the Director of Graphic Services. Expenditures are authorized for departmental purchases in the account areas shown below. Such expenditures shall not exceed limitations to be established by the Budget Director. All administrative and other expenses fo r operating this Center shall be paid f rom re imbursements to the Graphics and Reproduction Center f r o m the user city departments' account . 0 1 5 1 . The Comptroller shall establish the interdepartmental account to facilitate reimbursements to the Graphics and Reproduction Center.

37/1005 Amounts ZsliS ABprgpri^tc'l

.0005 SALARIES AND WAGES-ON PAYROLL $

.0015 SCHEDULE SALARY ADJUSTMENTS

.0020 OVERTIME LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS

»2005.0000 FOR PERSONAL SERVICES .0126 OFFICE CONVENIENCES .0130 POSTAGE

FOR THE PURCHASE. LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS

FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA

.0154 COMMUNICATIONS HARDWARE LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

.0159 AND MACHINERY

.0162 REPAIR MAINTENANCE OF EQUIPMENT

.0169 TECHNICAL MEETING COSTS

.0179 MESSENGER SERVICE

.0185 WASTE DISPOSAL SERVICES

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS

.0190 TELEPHONE-CENTREX BILLING TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL *2005.0100 FDR CONTRACTUAL SERVICES

.0270 LOCAL TRANSPORTATION »2005.0200 FOR TRAVEL



.0350 STATIONERY AND OFFICE SUPPLIES *2005.0300 FOR COMMODITIES AND MATERIALS

•BUDGET LEVEL TOTAL $


100-CORPORATE FUND

GRAPHICS AND REPRODUCTION CENTER - CONTINUED


Cads. Positions

ADMINISTRATION-3005 9937 DIRECTOR OF GRAPHIC SERVICE 0810 EXECUTIVE SECRETARY II 0381 DIRECTOR OF ADMINISTRATION II 0318 ASSISTANT TO THE COMMISSIONER O307 ADMINISTRATIVE ASSISTANT II


PHOTOGRAPHIC SERVICES-3010 6403 PRINCIPAL PHOTOGRAPHIC TECHNICIAN... 6403 PRINCIPAL PHOTOGRAPHIC TECHNICIAN. . . 6403 PRINCIPAL PHOTOGRAPHIC TECHNICIAN... 0919 SUPERVISING PHOTOGRAPHIC TECHNICIAN.


PRINTING SERVICES-3015 6765 PRINTER 6765 PRINTER 6765 PRINTER 6420 ASST COORD PRINTING SERVICES 6419 COORDINATOR OF PRINTING SERVICES.... 6418 LEAD PRESSMAN 6417 OFFSET PRESS OPERATOR 6417 OFFSET PRESS OPERATOR 6417 OFFSET PRESS OPERATOR 6417 OFFSET PRESS OPERATOR 6410 REPROGRAPHICS COORDINATOR II 6410 REPROGRAPHICS COORDINATOR II 6406 REPROGRAPHICS TECHNICIAN III 6406 REPROGRAPHICS TECHNICIAN III 6406 REPROGRAPHICS TECHNICIAN III 6406 REPROGRAPHICS TECHNICIAN III 6405 REPROGRAPHICS TECHNICIAN II 6405 REPROGRAPHICS TECHNICIAN II 6405 REPROGRAPHICS TECHNICIAN II 0303 ADMINISTRATIVE ASSISTANT III


DESIGN SERVICES-3020 6415 PROGRAM SPECIALIST II 6409 GRAPHIC ARTIST III 6409 GRAPHIC ARTIST III 6409 GRAPHIC ARTIST III 6409 GRAPHIC ARTIST III 5754 CHIEF GRAPHIC ARTIST 5738 COORDINATOR OF DESIGN SERVICES 5737 CREATIVE DIRECTOR 5737 CREATIVE DIRECTOR


No Rate

1 $

1 1 2 1

1 1 2 2 2 1 1 1 1

102.780 47.292 56,952 47,292 39,288 2,230

56,952 54,372 43,104 62.484 1.360

54.372 49.548 41.148 59.640 90.564 49.548 51,9PP 45,144 35,808 31,14P 56,952 43,1P4 47,292 41 ,316 37,488 34.176 28.38P 27.084 25.860 39.288 6,521

59,640 62,484 51,900 45,144 43,104 49,548 82,548 62,484 56,952 7,773


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES COMMISSIONER'S OFFICE

The Department of General Services Is responsible for the operation, maintenance and repair of property, buildings, real estate/leasing, utility bills, title searches and telecommunication services. These services are provided to City of Chicago departments who otherwise wou ld seek private support at a greater cosL

Code 38/1005

. 0 0 0 5

. 0 0 1 5

. 0 0 9 8 •2005.OOOO

. 0 1 5 7 • 2 0 0 5 . 0 1 0 0


SALARIES AND WAGES-ON PAYROLL $ SCHEDULE SALARY ADJUSTMENTS LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE ELIMINATION OF POSITIONS

FOR PERSONAL SERVICES RENTAL OF EQUIPMENT

FDR CONTRACTUAL SERVICES

•BUDGET LEVEL TOTAL 1.

612.287 1 12

89.367 523,032 101,244 101,244

624,276


Ctds PBSitiBna

COMMISSIONER'S OFFICE-3006 9938 COMMISSIONER OF GENERAL SERVICES.... 9813 MANAGING DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT


DIVISION TOTAL

LESS TURNOVER TOTAL

JiSL. Rate

1 1 9 . 9 1 6 1 1 2 . 7 4 0 110 ,232 68,556

100,344 56,952 62,484

112 6 3 1 , 3 3 6

631,336

18,937 612,399


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF FINANCE AND ADMININSTRATION

38/1005 Amounts Aporooriated


.0015 SCHEDULE SALARY ADJUSTMENTS 10,698 CLAIMS AND COSTS OF ADMINISTRATION PUR-


OR EARLY RETIREMENTS RESULTING IN THE .PP98 ELIMINATION OF POSITIONS 50.951

•2103.0000 FOR PERSONAL SERVICES 2,005,781 .Ol30 POSTAGE 14,232

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 10.000 .0157 RENTAL OF EQUIPMENT 82,245 .0158 RENTAL OF EQUIPMENT 46.500 .0169 TECHNICAL MEETING COSTS 2 . 500

•2103.0100 FOR CONTRACTUAL SERVICES 155,477 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 125,OOP .P27P LOCAL TRANSPORTATION 2.883

•2103.0200 FOR TRAVEL 127.883 .0350 STATIONERY AND OFFICE SUPPLIES 46.826


• BUDGET LEVEL TOTAL $ 2,335,967


ta&e Positions M . Rate

FINANCE AND ADMINISTRATION-3110

ADMINISTRATION-4130 9679 DEPUTY COMMISSIONER O303 ADMINISTRATIVE ASSISTANT I I I

SUB-SECTION TOTAL

PERSONNEL-4133 1359 TRAINING OFFICER 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION.. 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I O30e STAFF ASSISTANT


PAYROLL-4136 1304 SUPERVISOR OF PERSONNEL SERVICES 0431 CLERK IV 0164 SUPERVISING TIMEKEEPER


1 $ 1 2

1 1 1 1 1

5

1 1 1

3

104.628 56,952 161,580

68.556 56.952 69.348 45.144 47.292 4.791

292,083

71,820 34,176 49,548 1.224

156,768


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES - CONTINUED Positions and Salaries - Continued

ZsiiS- Positions

FINANCE AND ADMINISTRATION-3110 - CONTINUED

Pate

FINANCE AND ACCOUNTING-4139 1575 VOUCHER COORDINATOR 0 4 3 1 CLERK I V 0309 COORDINATOR OF SPECIAL PROJECTS 0305 ASSISTANT TO THE DIRECTOR 0302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II 019P ACCOUNTING TECHNICIAN II 0124 FINANCE OFFICER 3 0117 ASSISTANT DIRECTOR OF FINANCE 1


CENTRAL MAIL SERVICES-4142 3006 UNIT ASSISTANT 0437 SUPERVISING CLERK 0431 CLERK IV 0430 CLERK III 0429 CLERK II 0429 CLERK II 0310 PROJECT MANAGER


SECTION TOTAL 31

DIVISION TOTAL 31

LESS TURNOVER TOTAL

12

41,148 39,288 51,900 71,820 41,148 45,144 43,104 41,148 67,992 74,712 2,990

656,378

25,860 45,144 39.288 34,176 24,684 23,568 97.872 1 .693

351.145 1,617,954

1,617,954

243,121 $ 1,374,833

9 0 CITY O F CHICAGO 2004

100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF PROPERTY MANAGEMENT

Eotfr 38/1005

.0005

.PP15

.0021

.CX)91

.0098 •2105.0000

.0125

.0140

.0160

.0161 •2105.0100

.0313

.0340

.0360

.0361 •2105.0300

.9160 •2T05.9100

Amounts Aporooriated

SALARIES AND WAGES-ON PAYROLL $12,301,298 SCHEDULE SALARY ADJUSTMENTS 9.793 SWORN/CIVILIAN HOLIDAY PREMUIM PAY lOO.OOO UNIFORM ALLOWANCE 12.500 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE ELIMINATION OF POSITIONS 159.314 FOR PERSONAL SERVICES 12,264,277

OFFICE AND BUILDING SERVICES 6,889,350 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 12,015,505 REPAIR OR MAINTENANCE OF PROPERTY 710,795 OPERATION, REPAIR OR MAINTENANCE OF FACILITIES 166,334 FOR CONTRACTUAL SERVICES 19,781,984

CLEANING AND SANITATION SUPPLIES 9,500 MATERIAL AND SUPPLIES 7 , 600 REPAIR PARTS AND MATERIALS 227,OOP BUILDING MATERIALS AND SUPPLIES 13,95P

FOR COMMODITIES AND MATERIALS 258,050 FOR EXPENSES RELATED TO SERVICES

PROVIDED BY PBC 32,OOP FOR SPECIFIC PURPOSE-AS SPECIFIED 32,000

• BUDGET LEVEL TOTAL $32,336,311


£i^

9679 3898 0634 0322 0322 0320 0318 oai8 0313 0309 02 ie

Positions \ ia^

ADMINISTRATION-3120 DEPUTY COMMISSIONER COMMUNITY SERVICES REPRESENTATIVE DATA SERVICES ADMINISTRATOR SPECIAL ASSISTANT SPECIAL ASSISTANT ASSISTANT TO THE COMMISSIONER ASSISTANT TO THE COMMISSIONER ASSISTANT TD THE COMMISSIONER ASSISTANT COMMISSIONER COORDINATOR OF SPECIAL PROJECTS MANAGER OF CUSTOMER SERVICES SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 12

FACILITY MANAGEMENT-3125

Pate

100,344 51,9PP 71,82P 94,872 79,176 55,416 51,900 49,548 81,180 56,952 71,820

5,044 851,152

FACILITY AREA MANAGEMENT SERV-4150 4548 MANAGER OF BUILDINGS SERVICES 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS O309 COORDINATOR OF SPECIAL PROJECTS 0306 ASSISTANT DIRECTOR


63,576 84 , 804 84, OOO 67,992 66,888 71,820 56,952 95,892

143 592,067


100-CORPORATE FUND


Code Positions

FACILITY MANAGEMENT-3125 - CONTINUED

JiSL. _Ba!£_

90

SECURITY SERVICES-4155 8244 FOREMAN OF LABORERS 3 6330 WATCHMAN 4 6327 WATCHMAN 78 4264 DIRECTOR OF GENERAL SEVICES SECURITY.... 4218 COORDINATOR OF SECURITY SERVICES 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III


CUSTODIAL SERVICES-4160 4235 DIRECTOR OF CUSTODIAL SERVICES 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


HVAC SERVICES-4165 7775 STATIONARY FIREMAN 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7744 OPERATING ENGINEER GROUP C-TRAINEE 7743 OPERATING ENGINEER,GROUP A 7741 OPERATING ENGINEER.GROUP C 4516 GENERAL SUPERINTENDENT OF BUILDING

REPAIR SUB-SECTION TOTAL. '.

SECTION TOTAL

DIVISION TOTAI 239

LESS TURNOVER TOTAL

10 6 14 3

54 37

1 125 227

28.90H 14.26H 14.26H

82.548 54.372 51.900 62.484 39.288 3,822

2,856,695

68,556 62,484 49,548

784 230,920

23.39H 141.33M 37.77H 11.OOH 34.34H 32.62H

94.872 8,477,287 12,156,969

13,008,121

697,030 $12,311,091


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF CONTRACTS ADMINISTRATION

38/1005 Amounts £filte Appropriated

.OO05 SALARIES AND WAGES-ON PAYROLL $ 762.219



•2107.0000 FDR PERSONAL SERVICES. 750.759 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0141 APPRAISALS 93.000

.0155 RENTAL OF PROPERTY 15.583.168

.0157 RENTAL OF EQUIPMENT 289.811 •2107.0100 FOR CONTRACTUAL SERVICES 16.256.029

FOR EXPENSES RELATED TD SERVICES .9160 PROVIDED BY PBC 1 .04 1 .POP

•2107.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 1,041,000


P o s i t i o n s a n d S a l a r i e s

_1 * 1

Hfide. Ppsitipns NsL.

ADMINISTRATION-3130 9679 DEPUTY COMMISSIONER

SECTION TOTAL

INVENTORY MANAGEMENT-3133 1585 INVENTORY ANALYST 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS


LEASE MANAGEMENT-3135 5402 ARCHITECT II 1663 LEASING AGENT II 1220 SUPERVISOR OF LEASING AND LAND SALES.... 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER


CONTRACT MANAGEMENT-3137 454S ASSISTANT DIRECTOR OF BUILDINGS

MANAGEMENT 1572 CHIEF CONTRACT EXPEDITER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS


DIVISION TOTAL 15

LESS TURNOVER TOTAL

Rate

9 9 ^ 7 8 0 9 9 , 7 8 0

4 9 , 5 4 8 84,PPP 6 2 , 4 8 4

1 ,078 1 9 7 , 1 1 0

44,604 49,548 82,BOP 47.292 87.768 1 . 152

313,164

71 ,82P 54,372 87,432 82,548 78,804 56,952 5,518

437,446

1,047,500

277,533 769,967

2 0 0 4 ANNUAL APPROPRIATION ORDINANCE 9 3

100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF ENERGY AND UTILITY MANAGEMENT

38/1005 Amounts Cmlg Aooropriated

.0005 SALARIES AND WAGES-ON PAYROLL... $ 900.916



• 2110.0000 FOR PERSONAL SERVICES 856,414 .P181 TELEPHONE-MOBILE AND PORTABLE PHONES... 51.OPO .Pia2 GAS 5,P2P.B45 .P184 ELECTRICITY 4.442.93P .P1B6 TELEPHONE-PAGERS AND TWOWAY RADIOS 49.BOP .P1B9 TELEPHONE NON-CENTREX BILLINGS 4 . OPO .P19P TELEPHONE-CENTREX BILLING 305.360 .0196 TELEPHONE-CIRCUITS 39.OOP

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 29, PPP

• 2110.0100 FOR CONTRACTUAL SERVICES 9.941.935 .0318 OTHER FUEL 236,964

• 2110.0300 FOR COMMIDITIES AND MATERIALS 236.964

• BUDGET LEVEL TOTAL $11.035.313



ADMINISTRATION-3140 9679 DEPUTY COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER


TELECOMMUNICATION SERVICES-3145 9679 DEPUTY COMMISSIONER 1509 FINANCIAL ANALYST 0695 TELEPHONE SERVICE SUPERVISOR 0686 MANAGER OF TELEPHONE SERVICES.. 0627 SENIOR TELECOMMUNICATIONS SPECIALIST.... 0610 MANAGER OF TELECOMMUNICATIONS 0608 TELEPHONE SYSTEMS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


ENERGY SERVICES-3150 5408 COORDINATING ARCHITECT II 4547 DIRECTOR OF BUILDINGS MANAGEMENT 1509 FINANCIAL ANALYST 0311 PROJECTS ADMINISTRATOR


DIVISION TOTAL 19 1,343,322

LESS TURMIVER 433,196 TOTAL $ 910,126

2 $ 1

3

1 1 1 1 1 1 1 1 1 1 1

11

1 2 1 1

92,772 49,548 1 . 176

236,268

98,688 62,484 55,416 75,240 54,372 92,760 71.820 49.548 47.292 45.144 39,288 3.171

695,223

93,492 90, 564 65,46P 66,888 4,863


100-CORPORATE FUND

DEPARTMENT OF GENERAL SERVICES BUREAU OF ARCHITECTURE, TRADES AND CONSTRUCTION MANAGEMENT

Code 38/1005

.PPP5

.PP15

.PP2P

.0091

.0098 •2115.0000

.0140

.0157 •2115.0100

.0340

.0360 •2115.0300


SALARIES AND WAGES-ON PAYROLL $ 8,776,646 SCHEDULE SALARY ADJUSTMENTS 5,408 OVERTIME 500,000 UNIFORM ALLOWANCE 12,5PP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


FOR PERSONAL SERVICES 9, 156,260 FDR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 131,349 RENTAL OF EQUIPMENT 276,396

FDR CONTRACTUAL SERVICES 407 , 745 MATERIAL AND SUPPLIES 511,500 REPAIR PARTS AND MATERIALS 24, 180





Cade. Positions

ADMINISTRATION-3155 9679 DEPUTY COMMISSIONER 0320 ASSISTANT TD THE COMMISSIONER.... 0320 ASSISTANT TO THE COMMISSIONER.... 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT


BUILDING SERVICES-3160

JiSL. Rate

1 0 5 . 3 9 6 7 5 . 2 4 0 7 1 . 8 2 P 8 9 . 1 9 6 7 5 . 2 4 P 4 5 . 1 4 4

2 . 5 6 5 464,601

ADMINISTRATION-4170 9679 DEPUTY COMMISSIONER 0635 SENIOR PROGRAMMER/ANALYST 0313 ASSISTANT COMMISSIONER

SUB-SECTION TOTAL

ARCHITECTURAL AND ENGINEERING SERVICES-4180

9695 CITY ARCHITECT 5408 COORDINATING ARCHITECT II 5408 COORDINATING ARCHITECT II 5408 COORDINATING ARCHITECT II 5407 COORDINATING ARCHITECT I


102,144 74,268 96,864

273,276

94,86P 94,86P 93,492

112 180 578

71 81 1

437,082


100-CORPORATE FUND


Code PaS'llBPS

BUILDING SERVICES-3160 - CONTINUED

_BSIE_

CONSTRUCTION MANAGEMENT-4182 6144 ENGINEERING TECHNICIAN V 1572 CHIEF CONTRACT EXPEDITER 0311 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER 03 IP PROJECT MANAGER 03IP PROJECT MANAGER 0309 COORDINATOR OF SPECIAL PROJECTS


SECTION TOTAL

TRADE SERVICES-3165 9534 LABORER 9532 STORES LABORER 9455 PLASTERER HELPER 94 11 CONSTRUCTION LABORER 7183 MOTOR TRUCK DRIVER 6674 MACHINIST 6324 LABORER 5035 ELECTRICAL MECHANIC 4856 FOREMAN OF SHEET METAL WORKERS 4855 SHEET METAL WORKER 4805 ARCHITECTURAL IRON WORKER 4804 FOREMAN OF ARCHITECTURAL IRON WORKERS. 4776 FOREMAN OF STEAMFITTERS 4774 STEAMFITTER 4765 SPRINKLER FITTER 4757 GENERAL FOREMAN OF PLUMBERS 4756 FOREMAN OF PLUMBERS 4754 PLUMBER 4636 FOREMAN OF PAINTERS 4634 PAINTER 4634 PAINTER 4630 GENERAL FOREMAN OF PAINTERS , 4577 FOREMAN OF ROOFERS 4549 ASSISTANT DIRECTOR OF BUILDINGS

MANAGEMENT 4526 GENERAL FOREMAN OF GENERAL TRADES.... 4505 ASBESTOS WORKER 4465 TUCK POINTER 4460 LATHER 4455 PLASTERER 4335 GLAZIER 4303 FOREMAN OF CARPENTERS 4301 CARPENTER P38P DIRECTOR OF ADMINISTRATION I 0313 ASSISTANT COMMISSIONER

SECTION TOTAL

TEMPORARY HELP-3166 9532 STORES LABORER 9455 PLASTERER HELPER 9411 CONSTRUCTION LABORER 9407 LABORER W.D 7183 MOTOR TRUCK DRIVER 6674 MACHINIST 6326 LABORER 5035 ELECTRICAL MECHANIC 4855 SHEET METAL WORKER 4805 ARCHITECTURAL IRON WORKER 4774 STEAMFITTER 4765 SPRINKLER FITTER 4754 PLUMBER 4634 PAINTER 4465 TUCK POINTER

7 15

3 3 1 6 4 2 1

11 1 4 2 1 1

10 2 1 1

10 2 6 17 1 1

1 3 2 1 1 1 2 2 1 1 1 1

117

62.484 56.952 75,816 94.860 78,804 75,240 59,640 1,265

505,061 1,215,419

28.PPH 28.0PH 28.OOH 28.OOH 25.90H 31.92H 28.OOH 32.65H 34.59H 32.03H 29.85H 31.85H 35.48H 33.48H 33.70H

6. 587. OOM 37.OOH 35.OOH 33.58H 31.72H 29.85H

6.467.P7M 32.85H

86.46P 7.188.13M

29.8PH 3P.85H 31.97H 31.49H 27.8PH 33.97H 31.97H

59.640 100.344

7,647,705

28.OOH 2B.PPH 28.0PH 28.PPH 25.9PH 31.92H 21.63H 32.65H 32.P3H 29.B5H 33.48H 33.7PH 35.OOH 29.85H 30.85H


100-CORPORATE FUND


Cute.

4455 4401 4335 4301

Positions

TEMPORARY HELP-PLASTERER BRICKLAYER GLAZIER CARPENTER

SECTION TOTAL.

D I V I S I O N TOTAL.

LESS TURNOVER TOTAL

DEPARTMENT TOTAL.

LESS TURNOVER TOTAL

•3166 • - CONTINUED

No..

138

449

Rate

3 1 . 4 9 H 3 0 . 1 5 H 27.BOH 3 1 . 9 7 H

9,327,725

545,671 $ 8,782,054

26,975,958

2,215.488 $24,760,470


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS ELECTION AND ADMINISTRATION DIVISION

The Board of Election Commissioners conducts and supervises elections for the City of Chicago.




.PP2P OVERTIME 135. OOO

.0055 EXTRA HIRE 645.OOO LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


• 2005. OOOO FOR PERSONAL SERVICES 4, 825,989 .0130 POSTAGE 268,000

FOR PROFESSIONAL AND TECHNICAL SERVICES FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA CDMMUNICA-

.0138 TIONS FUNCTIONS 20.PPP

.P143 COURT REPORTING 21.397

.0145 LEGAL EXPENSES 690.OOO FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 3P.500 PUBLICATIONS AND REPRODUCTION-OUTSIDE



.0151 SERVICES 207.900

.0152 ADVERTISING 180,465

.P155 RENTAL OF PROPERTY 1.251.295



.P178 FREIGHT AND EXPRESS CHARGES 8.945

.P181 TELEPHONE-MOBILE AND PORTABLE PHONES... 229.520

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 5.PPP

.P19P TELEPHONE-CENTREX BILLING . 7P,655 • 2005.0100 FOR CONTRACTUAL SERVICES 3,190,864

.P229 TRANSPORTATION AND EXPENSE ALLOWANCE... 10.PPP • 2005.0200 FOR TRAVEL 10,000

.P340 MATERIAL AND SUPPLIES 347,052

.P35P STATIONERY AND OFFICE SUPPLIES 8,895 • 2005.0300 FOR COMMODITIES AND MATERIALS 355.947

•BUDGET LEVEL TOTAL $ 8.382,800

9 8 CITY O F CHICAGO 2004

100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED


Gadfi. Ppsitions

ADMINISTRATION-3005 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9338 SUPERVISOR OF SUPPLIES- BOARD OF

ELECTIONS 9336 SUPERVISOR OF PURCHASING AND SUPPLIES-

BOARD OF ELECTIONS 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9328 SENIOR CLERK - BOARD OF ELECTIONS 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9317 EXECUTIVE SECRETARY II - BOARD OF ELECTI

ONS 9317 EXECUTIVE SECRETARY II - BOARD OF ELECTI

ONS 9316 EXECUTIVE SECRETARY I - BOARD OF ELECTIO

NS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9303 ASSISTANT MANAGER OF PERSONNEL-BOARD OF

ELECTIONS 0345 CONTRACTS COORDINATOR


ELECTRONIC VOTING SYSTEMS-3015 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9328 SENIOR CLERK - BOARD OF ELECTIONS 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9318 HEAD CLERK - BOARD OF ELECTIONS 9311 COMPUTER SUPPORT SPECIALIST - BOARD OF E

LECTIONS 9311 COMPUTER SUPPORT SPECIALIST - BOARD OF E

LECTIONS 9310 COMPUTER APPLICATIONS ANALYST II - BOARD

OF ELECTIONS 9309 COMPUTER APPLICATIONS ANALYST I - BOARD

OF ELECTIONS 9309 COMPUTER APPLICATIONS ANALYST I - BOARD

OF ELECTIONS. 9302 ASSISTANT MANAGER OF MIS - BOARD OF ELEC

TIONS SECTION TOTAL

ELECTION SUPPORT-3020 9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9335 SUPERVISOR OF POLLING-BOARD OF ELECTIONS 9332 SUPERVISOR OF COMMUNITY SERVICES - BOARD

OF ELECTIONS 9332 SUPERVISOR OF COMMUNITY SERVICES - BOARD

OF ELECTIONS 9331 SUPERVISOR OF ABSENTEE VOTING - BOARD OF

ELECTIONS 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9328 SENIOR CLERK - BOARD OF ELECTIONS 9328 SENIOR CLERK - BOARD OF ELECTIONS 9328 SENIOR CLERK - BOARD OF ELECTIONS 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9319 INVESTIGATOR I - BOARD OF ELECTIONS 9319 INVESTIGATOR I - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS

No. Rate

101. 97.

57.

71 . 77. 74. 33. 46. 36.

54.

51

51 33 24

59 88 1

1,250

97 30 57 46 36

59

57

59

62

40

74 621

101 62

65

57

40 71 54 40 33 30 46 44 42 46 30 51 42

328 044

012

112 604 268 336 908 732

336

660

66p 336 876

64P 692 762 062

P44 18P P12 90B 732

64P

P12

640

34P

,512

,268 ,288

,328 ,34P

, 136

,P12

,512 , 112 ,336 ,512 ,336 , 18P .908 .604 .528 .9P8 . 18P .66P .528


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED Positions and Salaries - Continued

Code

931B 9318 9314

9308 9308 9308 9308 9307

9614 9339 9339 9334

9330 9330 9328 9328 9327 9327 93P8 9308 9308 9308 9308 930B 930B 93P7 93P7 93P7 93P7 93P5

Positions

ELECTION SUPPORT-3020 - CONTINUED HEAD CLERK - BOARD OF ELECTIONS HEAD CLERK - BOARD OF ELECTIONS DIRECTOR OF ELECTION INVESTIGATION AND S ECURITY CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS. CHIEF CLERK-BOARD OF ELECTIONS SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

VOTING MACHINE EQUIPMENT. BALLOT PREPARATION AND SUPPLIES-3025

DEPUTY CHIEF ADMINISTRATIVE OFFICER WAREHOUSE SUPERVISOR-BOARD OF ELECTIONS. WAREHOUSE SUPERVISOR-BOARD OF ELECTIONS. SUPERVISOR OF MASTER FILE - BOARD OF ELE CTIONS SENIOR SUPERVISOR - BOARD OF ELECTIONS.. SENIOR SUPERVISOR - BOARD OF ELECTIONS.. SENIOR CLERK - BOARD OF ELECTIONS SENIOR CLERK - BOARD OF ELECTIONS PRINCIPAL CLERK - BOARD OF ELECTIONS.... PRINCIPAL CLERK - BOARD OF ELECTIONS.... CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CLERK - BOARD OF ELECTIONS CHIEF CLERK-BOARD OF ELECTIONS CHIEF CLERK-BOARD OF ELECTIONS CHIEF CLERK-BOARD OF ELECTIONS CHIEF CLERK-BOARD OF ELECTIONS ASSISTANT MANAGER OF WAREHOUSE-BOARD OF ELECTIONS SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

JIlL Rate

1 1

1 1 1 2 1 3

30

40.512 36.732

77.604 33.336 31.668 30.180 28.812 51.660 4.511

1.414.691

97 ,044 67 .992 65 .136

54 .336 6 2 . 3 4 0 5 9 . 6 4 0 40 .512 31 .668 4 6 . 9P8 42 .528 4P.512 38 .532 36 .732 34 ,956 3P,IBP 28 ,812 27 ,42P 46 ,908 44 .604 42 ,528 40 ,512

74 ,268 2 .979

28

90

1,294.983

4,581,024

356,186 $ 4 , 2 2 4 , 8 3 8

100 CITY O F CHICAGO 2 0 0 4

100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS REGISTRATION AND COMMUNITY SERVICES DIVISION

39/1005 Amounts Cade Aoprooriated

.POPS SALARIES AND WAGES-ON PAYROLL S 2,379.880

.PP15 SCHEDULE SALARY ADJUSTMENTS 10.722

.0P2P OVERTIME 40.OOO LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


•2010.0000 FOR PERSONAL SERVICES 2,341,353 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0143 COURT REPORTING 5.000 PUBLICATION? AND REPRODUCTION-IN HOUSE





.0178 FREIGHT AND EXPRESS CHARGES 2 . 200

.0190 TELEPHONE-CENTREX BILLING 40,O40 •2010.0100 FOR CONTRACTUAL SERVICES 167,807

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 6.156 •2010.0200 FOR TRAVEL 6, 156

.0340 MATERIAL AND SUPPLIES 53 . 4PO

.P350 STATIONERY AND OFFICE SUPPLIES 10,388 •2010.0300 FOR COMMODITIES AND MATERIALS 63,788

•BUDGET LEVEL TOTAL $ 2,578.904

• DEPARTMENT TOTAL $10.961.704


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED


Code Positions

COMMUNITY SERVICES AND DEPUTY REGISTRARS-3040

9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9332 SUPERVISOR OF COMMUNITY SERVICES - BOARD

OF ELECTIONS 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9328 SENIOR CLERK - BOARD OF ELECTIONS 9327 PRINCIPAL CLERK - BOARD OF ELECTIONS.... 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9307 CHIEF CLERK-BOARD OF ELECTIONS 9307 CHIEF CLERK-BOARD OF ELECTIONS 9301 ASSISTANT MANAGER OF COMMUNITY SERVICES

- BOARD OF ELECTIONS SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

VOTER RECORDS AND DATA PROCESSING -3050

9614 DEPUTY CHIEF ADMINISTRATIVE OFFICER 9337 SUPERVISOR OF REGISTRATION-BOARD OF

ELECTIONS 9333 SUPERVISOR OF DATA ENTRY OPERATORS - BOA

RD OF ELECTIONS 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9330 SENIOR SUPERVISOR - BOARD OF ELECTIONS.. 9329 SENIOR DATA ENTRY OPERATOR - BOARD OF EL

ECTIONS 9329 SENIOR DATA ENTRY OPERATOR - BOARD OF EL

ECTIONS 9328 SENIOR CLERK - BOARD OF ELECTIONS 9328 SENIOR CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS 9318 HEAD CLERK - BOARD OF ELECTIONS

JiSL. Bate

1 $

1

"18

97.044

54.336 67.992 62.340 36.732 46 . 9PB 49.248 44.6P4 4P.512 38.532 26.100 24.876 23.676 54.336 49,248

74,268 6,513

886,473

1

1

1 1 1 1 1

1

2 2 1 1 2 1

97,044

49,248

59,640 74,268 65,136 62,34P 49,248

44,6P4

4P,512 4P,512 24,876 42,528 4P,512 36,732


100-CORPORATE FUND

BOARD OF ELECTION COMMISSIONERS - CONTINUED Positions and Salaries - Continued

CgjbL Positions

VOTER RECORDS AND DATA PROCESSING -3050 - CONTINUED

S308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS. 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9308 CLERK - BOARD OF ELECTIONS 9307 CHIEF CLERK-BOARD OF ELECTIONS 9307 CHIEF CLERK-BOARD OF ELECTIONS 9306 ASSISTANT SUPERVISOR OF REDISTRICTING-

BOARD OF ELECTIONS 9306 ASSISTANT SUPERVISOR OF REDISTRICTING-

BDARD OF ELECTIONS SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

Jla

1 1 1 2 2 1 2 1 2 2 2 1

1

1

37

55

145

/

1,

2,

$ 2

7,

42.528 38.532 36.732 34.956 33.336 30.180 27.420 24.876 23.676 1 1 . % 1 1 54.336 49.248

65.136

57.012 4.209

,586,781

,476,254

85,652 ,390,602

,057,278

441,838 $ 6,615,440

2004 ANNUAL APPROPRIATION ORDINANCE 1 0 3

100-CORPORATE FUND

DEPARTMENT OF FLEET MANAGEMENT BUREAU OF EQUIPMENT MANAGEMENT

The Department of Fleet Management is responsible for the repair, inventory and maintenance of the f leet of vehicles owned by all city departments. The Department wi l l also purchase, distribute and monitor all gasoline and diesel fuel for city motorized equipment.

Zsuts 40/100B

.OPP5

.PP15

.P020

.PP49

.PP91

•2035

•2035

•2035

.PP98

.OOOO

.P125

. P130

.0140

.0148

.0149

.0151

.P154

.0157

.P160

.P161

.P162

.P176

.0177

.0181

.0185

.P186

.P189

.P190

.P196

.0197 0100 P229 ,0245 .0200


SALARIES AND WAGES-ON PAYROLL $27,148,083 SCHEDULE SALARY ADJUSTMENTS 51. 897 OVERTIME 454.OOO CLAIMS AND COSTS OF ADMINISTRATION PURSUANT TO THE WORKERS COMPENSATION ACT.. 940.82P UNIFORM ALLOWANCE 27.900 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


FOR PERSONAL SERVICES 28,213,269 OFFICE AND BUILDING SERVICES 9,300 POSTAGE 2 , 800 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 3,162,000 TESTING AND INSPECTING 74,400 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 313,100 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 10,080 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 10,OBP RENTAL OF EQUIPMENT 324,852 REPAIR OR MAINTENANCE OF PROPERTY 140,000 OPERATION, REPAIR OR MAINTENANCE OF FACILITIES 350,700 REPAIR MAINTENANCE OF EQUIPMENT 50,PPP MAINTENANCE AND OPERATION-CITY OWNED VEHICLES 1 ,250,PPP MOTOR POOL CHARGES 867,PPP TELEPHONE-MOBILE AND PORTABLE PHONES... 30.000 WASTE DISPOSAL SERVICES 23.70P TELEPHONE-PAGERS AND TWOWAY RADIOS 24.482 TELEPHONE NON-CENTREX BILLINGS 16.932 TELEPHONE-CENTREX BILLING 125.840 TELEPHONE-CIRCUITS 108.280 TELEPHONE-MAINTENANCE AND REPAIR OF EOUIPMENT/VOICEMAIL 5 . 500 FOR CONTRACTUAL SERVICES 6,899,046

TRANSPORTATION AND EXPENSE ALLOWANCE... 16.800 REIMBURSEMENT TO TRAVELERS 600 FOR TRAVEL 17 .400


100-CORPORATE FUND

DEPARTMENT OF FLEET MANAGEMENT Amounts

Sa i l Appropriated .0315 MOTOR VEHICLE DIESEL FUEL 4.536.OOP .P316 GAS-BOTTLED AND PROPANE 29 . 30P .0320 GASOLINE 7 . 458 . 30P .P325 ALTERNATIVE FUEL 7P.PPP .P338 LICENSE STICKERS, TAGS AND PLATES 55,3PP .0340 MATERIAL AND SUPPLIES 1 ,4P0,50P

DRUGS, MEDICAL AND CHEMICAL MATERIALS .P342 AND SUPPLIES 3.800 .0345 APPARATUS AND INSTRUMENTS 10P.P00 .0350 STATIONERY AND OFFICE SUPPLIES 32.600 .P36P REPAIR PARTS AND MATERIALS 4.715.OOP .0366 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES 950.OOO

•2035.0300 FOR COMMODITIES AND MATERIALS 19,350,800


CONTINUED


Code Ppsitions

COMMISSIONERS OFFICE/ADMINISTRATION-3005 9940 COMMISSIONER OF FLEET MANAGEMENT 0833 PERSONAL COMPUTER OPERATOR I 0311 PROJECTS ADMINISTRATOR 0302 ADMINISTRATIVE ASSISTANT II


PERSONNEL ADMINISTRATION-3007 9679 DEPUTY COMMISSIONER 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT III 1302 ADMINISTRATIVE SERVICES OFFICER II 0308 STAFF ASSISTANT

SECTION TOTAL

COMPUTER SYSTEMS SUPPORT-3008 6575 GENERAL SHOP FOREMAN 1814 DIRECTOR OF WAREHOUSE OPERATIONS 0638 PROGRAMMER/ANALYST 0627 SENIOR TELECOMMUNICATIONS S P E C I A L I S T . . . . 0601 DIRECTOR OF INFORMATION SYSTEMS 0308 STAFF ASSISTANT

SECTION TOTAL

TRAINING-3009 1360 TECHNICAL TRAINING SPECIALIST 1318 TRAINING DIRECTOR 0320 ASSISTANT TO THE COMMISSIONER

SECTION TOTAL

SAFETY-3010 0313 ASSISTANT COMMISSIONER 031 1 PROJECTS ADMINISTRATOR

SECTION TOTAL

SUPPORT SERVICES-3011 9813 MANAGING DEPUTY COMMISSIONER 7133 DIRECTOR OF MAINTENANCE OPERATIONS

SECTION TOTAL

JiSL Ms-i

1 $ 1 1 1

4

1 1 1 1 1 5

1 1 1 1 1 1 6

1 1 1 3

1 1 2

1 1 2

119.916 28.380 59.640 37.488

659 246,083

81,012 51,900 41,148 63,576 41.148

278,784

78,192 66,444 46,908 51,900 86,460 47,292

377,196

68,556 82,548 56,952 208,056

67,992 65,460 133,452

104,820 94,872 199,692


100-CORPORATE FUND

DEPARTMENT OF FLEET MANAGEMENT - CONTINUED Positions and Salaries - Continued

Code Positipns

FACILITIES MANAGEMENT-3013 7181 MANAGER OF FLEET SERVICES 7099 AIRPORT FACILITIES MANAGER 4268 DIRECTOR OF SECURITY 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS SECTim TOTAL

LEASING AND RENTAL-3015 7177 EQUIPMENT RENTAL COORDINATOR


FUEL SERVICES-3017 7181 MANAGER OF FLEET SERVICES 7164 GARAGE ATTENDANT 7164 GARAGE ATTENDANT 7133 DIRECTOR OF MAINTENANCE OPERATIONS.. 7110 EQUIPMENT SERVICES COORDINATOR 0682 SUPERVISOR OF DATA ENTRY OPERATOR... 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK


ADMINISTRATIVE OFFICE-3020 9679 DEPUTY COMMISSIONER 0404 STUDENT INTERN 0394 ADMINISTRATIVE MANAGER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


PAYROLL SERVICES-3028 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT III 0121 PAYROLL ADMINISTRATOR


FINANCIAL SERVICES-3030 1576 CHIEF VOUCHER EXPEDITER 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1179 MANAGER OF FINANCE 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0103 ACCOUNTANT III 0102 ACCOUNTANT II 0102 ACCOUNTANT II


No Rate

1 1 1 2 1

6

1

1

1 8

43 1 1 1 1 1 1

58

1 2 . OOPH

1 1 2

5

1 1 1 1

4

2

11

94.872 71,82P 82,548 67,992 45,144 1,467

431,835

68,556 952

69,508

82,548 18.62H 15.28H

9P.564 71,820 54,372 32,616 31,14P 56,952 2,918

2,067,170

95,220 15.OOH

7 1.820 45.144 34.176 1 ,632

312,168

45,144 35,808 34,176 62.484 4,076

181,688

62,484 39,288 37,488 35,BPB 94,872 47,292 35 , 8P8 57,P12 57,012 49,248 3,648

557,448


100-CORPORATE FUND


Sate. Positions No. Rate

AUDITING AND IMPLEMENTATION-3032 0313 ASSISTANT COMMISSIONER 1 86,436 0313 ASSISTANT COMMISSIONER 1 67,992


TECHNICAL SERVICES/ADMINISTRATION-3059 9679 DEPUTY COMMISSIONER 1 91,788 1255 INVESTIGATOR 1 47,292 0308 STAFF ASSISTANT 1 45.492


AUTOMOTIVE ENGINEERING-3061 6085 SENIOR AUTOMOTIVE EQUIPMENT ANALYST 1 67,992 6085 SENIOR AUTOMOTIVE EQUIPMENT ANALYST 1 65,136 6085 SENIOR AUTOMOTIVE EQUIPMENT ANALYST 1 59,640 6084 AUTOMOTIVE ENGINEER 1 74.268 0831 PERSONAL COMPUTER OPERATER III 1 34.176

SCHEDULE SALARY ADJUSTMENTS 6,712 SECTION TOTAL 5 307,924

CONTRACTS-3062 1532 CONTRACT COMPLIANCE COORDINATOR I 65,460


WARRANTY RECOVERY-3064 7047 MANAGER VEHICLE MAINTENANCE 1 75,240 0304 ASSISTANT TO COMMISSIONER 1 59,640

SCHEDULE SALARY ADJUSTMENTS 1 ,779 SECTION TOTAL 2 136,659

LICENSING AND INVENTORY-3065 1240 VEHICLE REGISTRATION COORDINATOR 1 49.548


OPERATIONAL SERVICES-3070 7134 DIRECTOR OF OPERATIONS 2976 EXECUTIVE ASSISTANT 0313 ASSISTANT COMMISSIONER O30B STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


LABOR RELATIONS-3071 1331 EMPLOYEE RELATIONS SUPERVISOR 0323 ADMINISTRATIVE ASSISTANT I I I


5

1 1

2

87.432 81 ,180 90,564 47,856 41 ,148

408 348,588

86,460 43,104 1,197

130,761


100-CORPORATE FUND


Code Positions

OPERATIONS MANAGEMENT-3073 9887 FISCAL POLICY ECONOMIST 7636 GENERAL FOREMAN OF HOISTING ENGINEERS... 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7138 MANAGING SERVICE WRITER 7137 SUPERVISING SERVICEWRITER 7135 SUPERVISOR OF TIRE REPAIR SERVICES 7133 DIRECTOR OF MAINTENANCE OPERATIONS 7133 DIRECTOR OF MAINTENANCE OPERATIONS 6680 GENERAL FOREMAN OF MACHINISTS 6607 FOREMAN OF BLACKSMITHS 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 4856 FOREMAN OF SHEET METAL WORKERS 4636 FOREMAN OF PAINTERS 4303 FOREMAN OF CARPENTERS

SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL

CUSTOMER RELATIONS-3074 7183 MOTOR TRUCK DRIVER 7181 MANAGER OF FLEET SERVICES 7164 GARAGE ATTENDANT

SECTION TOTAL

MAINTENANCE OPERATIONS-3080 9531 SHOP LABORER 7638 HOISTING ENGINEER-MECHANIC 7635 FOREMAN OF HOISTING ENGINEERS , 7186 MOTOR TRUCK DRIVER-TIRE REPAIR 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER 7164 GARAGE ATTENDANT 7164 GARAGE ATTENDANT 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7110 EQUIPMENT SERVICES COORDINATOR 7110 EQUIPMENT SERVICES COORDINATOR 7047 MANAGER VEHICLE MAINTENANCE 7047 MANAGER VEHICLE MAINTENANCE 7047 MANAGER VEHICLE MAINTENANCE 6676 FOREMAN OF MACHINISTS 6674 MACHINIST 6673 MACHINIST (AUTOMOTIVE) 6607 FOREMAN OF BLACKSMITHS 6605 BLACKSMITH 6601 BLACKSMITH HELPER 6324 LABORER 5040 FOREMAN OF ELECTRICAL MECHANICS 5034 ELECTRICAL MECHANIC-AUTOMOTIVE 4855 SHEET METAL WORKER (SUB-FOREMAN) 4855 SHEET METAL WORKER 4634 PAINTER 4605 AUTOMOTIVE PAINTER 4301 CARPENTER 4301 CARPENTER 0833 PERSONAL COMPUTER OPERATOR I 0311 PROJECTS ADMINISTRATOR 0302 ADMINISTRATIVE ASSISTANT II


JiSL Rate

2

15

2 1 1 4

3 9 1 8 2

31 1

29 2 1 3 4 2 1 1 2 1 1

12 25 80 1

24 4 12 2

30 1 5 2 4 1 2 1 1 1

310

77.6P4 6.69P.67M

27.40H 54,372 49,548 78,804 94,872 82,800

6,009.47M 35.65H

6.439.33M 34.59H 33.58H 33.97H 2.340

1,056,550

25.90H 94,872 15.28H

231,715

28.OOH 36.85H 37.85H 26.15H 26.35H 25 . 90H 1B.62H 15.28H

45,144 41,316 41,148 39,288 34,176 82,548 71,820 94,872 86.460 82,548 33.67H 31.92H 31.92H 35.65H 32.71H 32.71H 24.62H 34.65H 32.65H 32.53H 32.03H 29.85H 29.85H 33.47H 31.97H

29,736 75,240 31,140 1B,091

18,489,187


100-CORPORATE FUND


EsdS. Positions

PARK DISTRICT MAINT/REPAIR-3087 7638 HOISTING ENGINEER-MECHANIC 7635 FOREMAN OF HOISTING ENGINEERS 7183 MOTOR TRUCK DRIVER 7164 GARAGE ATTENDANT 7164 GARAGE ATTENDANT 6673 MACHINIST (AUTOMOTIVE) 5034 ELECTRICAL MECHANIC-AUTOMOTIVE

SECTION TOTAL

QUALITY CONTROL-3094 7127 EQUIPMENT DISPATCHER-IN CHARGE 7126 CHIEF EQUIPMENT DISPATCHER 7125 ASSISTANT CHIEF EQUIPMENT DISPATCHER.... 7124 EQUIPMENT DISPATCHER


ACCIDENTS AND ASSESSMENTS-3096 7173 ACCIDENT ADJUSTER 7173 ACCIDENT ADJUSTER 7173 ACCIDENT ADJUSTER 7173 ACCIDENT ADJUSTER 7172 MANAGER OF VEHICLE ADJUSTMENTS O303 ADMINISTRATIVE ASSISTANT III


UST TASK FORCE/EMERGENCY SERVICE-3098 7638 HOISTING ENGINEER-MECHANIC 7164 GARAGE ATTENDANT 6673 MACHINIST (AUTOMOTIVE) 6673 MACHINIST (AUTOMOTIVE) 5034 ELECTRICAL MECHANIC-AUTOMOTIVE

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

_Na Rate

1 1 3 1 3 6 3

18

2 1 1

13

17

6

498

3 e . 8 5 H 3 7 . 8 5 H 2 5 . 9 0 H 1 6 . 6 2 H 1 5 . 2 8 H 3 1 . 9 2 H 3 2 . 6 5 H

1 , 0 3 2 . 9 1 4

2 7 . 4 0 H 5 9 , 6 4 0 4 9 . 5 4 8

2 6 . 4 0 H 4 , 6 9 8

9 2 5 , 8 0 6

5 9 , 6 4 0 4 7 , 2 9 2 4 5 , 4 9 2 4 5 , 1 4 4 6 5 , 4 6 0 4 7 , 2 9 2

1 , 3 2 0 3 1 1 , 6 4 0

3 6 . 8 5 H 1 5 . 2 8 H 3 1 . 9 2 H

4 . 27 LOOM 3 2 . 6 5 H

2 8 . 4 8 8 , 8 3 2

1 , 2 8 8 , 8 5 2 $ 2 7 , 1 9 9 , 9 8 0


100-CORPORATE FUND

DEPARTMENT OF FLEET MANAGEMENT BUREAU OF POLICE MOTOR MAINTENANCE

40/1005 Amounts Calls Appropriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 9,595,954

.0015 SCHEDULE SALARY ADJUSTMENTS 19,286 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 180.000 • 2O40.00OO FOR PERSONAL SERVICES. . 9,795,240

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 2,OCX) .0148 TESTING AND INSPECTING 2.052 .0157 RENTAL OF EQUIPMENT 221.979 .0162 REPAIR MAINTENANCE OF EQUIPMENT 90,633

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 1.778.237

•2040.0100 FOR CONTRACTUAL SERVICES 2,094,901 .0338 LICENSE STICKERS. TAGS AND PLATES 84,000 .034O MATERIAL AND SUPPLIES 242,573 .0345 APPARATUS AND INSTRUMENTS 9,750 .0348 BOOKS AND RELATED MATERIALS 3,058 .0360 REPAIR PARTS AND MATERIALS 3,514,000 .0366 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES 114.000

•2040.0300 FOR COMMODITIES AND MATERIALS 3,967,381

•BUDGET LEVEL TOTAL $15.857,522

•DEPARTMENT TOTAL $70.338.037


M i Positions

ELECTRONIC AND MOTOR MAINTENENCE-3410 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7183 MOTOR TRUCK DRIVER 7176 SUPERVISOR OF MOTOR MAINTENANCE 7173 ACCIDENT ADJUSTER 7173 ACCIDENT ADJUSTER 7173 ACCIDENT ADJUSTER 7172 MANAGER OF VEHICLE ADJUSTMENTS 7172 MANAGER OF VEHICLE ADJUSTMENTS 7165 GARAGE ATTENDANT-ASSIGNED-IN-CHARGE 7165 GARAGE ATTENDANT-ASSIGNED-IN-CHARGE 7164 GARAGE ATTENDANT 7164 GARAGE ATTENDANT 7164 GARAGE ATTENDANT 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER

Rate

3 3

32

2 1 3 1 1 2

28 25

82. 56, 47, 45, 62, 59, 18 IE

n IE IE

51 47 45 43 41 41

.90H

.90H 548 952 292 492 484 640 .70H . 14H .70H .28H .28H 900 292 144 104 316 148

n o CITY OF CHICAGO 2004

100-CORPORATE FUND


iaiS. Pnsitions USL. BslE_

ELECTRONIC AND MOTOR MAINTENENCE-3410 7136 SERVICEWRITER 7136 SERVICEWRITER 7136 SERVICEWRITER 7047 MANAGER VEHICLE MAINTENANCE 7047 MANAGER VEHICLE MAINTENANCE 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 6674 MACHINIST 6673 MACHINIST (AUTOMOTIVE) 6673 MACHINIST (AUTOMOTIVE) 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 5034 ELECTRICAL MECHANIC-AUTOMOTIVE 5034 ELECTRICAL MECHANIC-AUTOMOTIVE 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 1572 CHIEF CONTRACT EXPEDITER 0665 SENIOR DATA ENTR * OPERATOR 0431 CLERK IV 0430 CLERK III 0308 STAFF ASSISTANT 0301 ADMINISTRATIVE ASSISTANT I


DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

CONTINUED 2 2 1 4 1 7

24

17 6

15 13 25

2 1 1 2 1 2 1 1 1 1

190

190

688

4

4

6 ,

9 ,

$ 9,

38

1, $36

39,288 35,808 34,176 78 , 8P4 75,24P

33.67H 31.92H 31.92H 31.92H

,271.OOM 34.65H 32.65H 32.65H

, 268. OOM 43,104 39,288 34,176 31,140 54,372 43,104 32,616 28,380 43,104 25.860 19,286

885,536

,885,536

270,296 ,615,240

,374,368

,559,148 ,815,220


100-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH The Department of Health enforces all State laws and city ordinances relating to public health.

It determines when a disease is epidemic and carries out necessary public health contro l programs for the protect ion of citizens. The Department per forms the funct ion of planning all aspects o f health systems within its jurisdiction.

BOARD OF HEALTH It shall be the duty of the Board of Health to be we l l informed regarding all matters af fect ing the health of the

citizens of Chicago. It shall formulate policies and otherwise advise the Mayor and the Commissioner of Health on all health issues.

41/1005 Amounts iaiS Appropriated

.OO05 SALARIES AND WAGES-ON PAYROLL $28,142,651

.OP15 SCHEDULE SALARY ADJUSTMENTS 158.791

.0D2P OVERTIME 2P,229 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 122.912

.0050 STIPENDS 5.OOO

.0091 UNIFORM ALLOWANCE 52.956 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .OP98 ELIMINATION OF POSITIONS 2.215.530

* 1005. OOOO FOR PERSONAL SERVICES 26,287 ,009 .0125 OFFICE AND BUILDING SERVICES 10.269 .0126 OFFICE CONVENIENCES 9,026 .0130 POSTAGE 144.453

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 4,828,280

FOR THE PURCHASE, LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 3.976


.0150 AND REPRODUCTION CENTER 52,879 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 101 .990


.0153 PROMOTIONS 1 . OCX) FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 9.022 .0157 RENTAL OF EQUIPMENT 55.237

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 9.682 .P162 REPAIR MAINTENANCE OF EQUIPMENT 145,578 .0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 1.777 .0169 TECHNICAL MEETING COSTS 64.614 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 5,104 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 20.399 .0190 TELEPHONE-CENTREX BILLING 224 . 160 .0196 TELEPHONE-CIRCUITS 44.529


• 10O5.O10O FOR CONTRACTUAL SERVICES 5,884,373 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 7P,397 .P245 REIMBURSEMENT TO TRAVELERS 6.744 .0270 LOCAL TRANSPORTATION 17 . 606

• 1005.0200 FOR TRAVEL 94.747


100-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH - CONTINUED

iais .0330 .0338 .0340

.0342

.0343

.0345

.0348

.O350 •1005.0300

.9018

.9066 • 1005.9000

.9129 •1005.6100

FOOD LICENSE STICKERS. TAGS AND PLATES MATERIAL AND SUPPLIES DRUGS. MEDICAL AND CHEMICAL MATERIALS

AND SUPPLIES X-RAY SUPPLIES APPARATUS AND INSTRUMENTS BOOKS AND RELATED MATERIALS STATIONERY AND OFFICE SUPPLIES

FOR COIMODITIES AND MATERIALS. A.I.D.S-OUTREACH: TO BE EXPENDED

BY THE COMMISIONER OF THE HEALTH DEPARTMENT UNDER THE DIRECTION OF THE BUDGET DIRECTOR FOR HOSPITAL REIMBURSEMENT FOR AT-RISK

PATIENTS FOR SPECIFIC PURPOSE-GENERAL

FOR SUPPLEMENTARY FUNDING FOR HIV/AIDS RELATED PROGRAMS ADMINISTERED BY THE DEPARTMENT OF HEALTH AT THE DIRECTION OF THE BUDGET DIRECTOR

FOR SPECIFIC PURPOSE-AS SPECIFIED....


1.860 3.040

74.8P2

992.256 46.464 16.71P 27.698 167.335

1,330,165

629, 5CX)

418,SOP 1,048,000

3, 10P,PC)P 3,100,000



Code PtSltlgns

COMMISSIONER'S OFFICE-3005 9941 COMMISSIONER OF HEALTH 9685 SECRETARY, HEALTH DEPARTMENT 9683 MEMBER 9679 DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 3363 PHYSICIAN 1 0810 EXECUTIVE SECRETARY II 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


PUBLIC RELATIONS-3006 0743 SUPERVISOR OF INFORMATION SERVICES 0729 INFORMATION COORDINATOR 0729 INFORMATION COORDINATOR 0712 SENIOR PUBLIC INFORMATION OFFICER


Rate

1 $ 2 7 1 2 1

, 185H 1 1 1 1 1

10

1 1 1 1

4

134,424

132,888 99,780 95,652 61.01H

39.288 77 , 604 65,460 49,548 49,548 2,968

919,237

54,372 7 1,820 62,484 47.292 1.936

237,904


100-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH - CONTINUED Positions and Salaries - Continued

Code Positions MiL. Rate

CENTER FOR COMMUNITY PARTNERSHIPS-3007 0302 ADMINISTRATIVE ASSISTANT II 1 32,616

SCHEDULE SALARY ADJUSTMENTS 9^0 SECTION TOTAL 1 33,526

EPIDEMIOLOGY AND EMERGENCY RESPONSE-3008 3414 EPIDEMIOLOGIST II 3408 EPIDEMIOLOGIST IV 3408 EPIDEMIOLOGIST IV 3402 DIRECTOR OF EPIDEMIOLOGY P624 GIS DATA BASE ANALYST


FISCAL ADMINISTRATION-3010 1179 MANAGER OF FINANCE 0380 DIRECTOR OF ADMINISTRATION I 0318 ASSISTANT TO THE COMMISSIONER 0124 FINANCE OFFICER 0124 FINANCE OFFICER 0124 FINANCE OFFICER


TRAINING AND DEVELOPMENT-3014 3350 BUREAU CHIEF-HEALTH 1318 TRAINING DIRECTOR

SCHEDULE SALARY ADJUSTMENTS SECrriON TOTAL

HUMAN RESOURCES-3015 3350 BUREAU CHIEF-HEALTH 1342 PERSONNEL ASSISTANT III 1331 EMPLOYEE RELATIONS SUPERVISOR 1301 ADMINISTRATIVE SERVICES OFFICER I 0431 CLERK IV 0431 CLERK IV 0379 DIRECTOR OF ADMINSTRATION 0308 STAFF ASSISTANT 0169 CHIEF TIMEKEEPER


FACILITY MANAGEMENT-3019 3350 BUREAU CHIEF-HEALTH 0303 ADMINISTRATIVE ASSISTANT I I I


MAIL, DISTRIBUTION AND GARAGE-3021 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 1804 STOCKHANDLER (PER AGREEMENT)


2 1 1 1 1

6

6

1 1

2

12

1 1

2

1 3 1

59,640 71, 112 67,992 94,PP8 71,112 8,462

431,966

82,548 75,24P 62,484 67.992 65,136 59,640 4,457

417,497

67,992 68,556

952 137,500

92,424 45,144 75.240 43,1P4 47,292 43,1P4 68,556 62,484 51,9PP 6,165

677,289

87,768 37,488 1,725

126,981

27.4PH 25 . 90H

28.380 735


100-CORPORATE FUND


Cede Positions No. Rate

WAREHOUSE OPERATIONS-3022 1817 HEAD STOREKEEPER 1813 SENIOR STOREKEEPER 1804 STOCKHANDLER (PER AGREEMENT ) 0302 ADMINISTRATIVE ASSISTANT II

1 1 1 1

47,292 34,176 35,808 47,292


WAREHOUSE PHARMACY-3023 1815 PRINCIPAL STOREKEEPER 1 41 , 148

SECTION TOTAL 1 41, 148

REVENUE-3025 0303 ADMINISTRATIVE ASSISTANT III 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0120 SUPERVISOR OF ACCOUNTING


VITAL STATISTICS-3034 1720 SUPERVISOR OF VITAL STATISTICS 0437 SUPERVISING CLERK 0430 CLERK III 043P CLERK III 043P CLERK III


MANAGEMENT INFORMATION SYSTEMS/ DATA PROCESSING-3035

0659 PRINCIPAL DATA BASE ANALYST 0638 PROGRAMMER/ANALYST 0638 PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER/ANALYST 0601 DIRECTOR OF INFORMATION SYSTEMS O601 DIRECTOR OF INFORMATION SYSTEMS


OFFICE OF MANAGED CARE-3039 3853 PROJECT DIRECTOR-OFFICE OF SUBSTANCE

ABUSE POLICY 0303 ADMINISTRATIVE ASSISTANT III

SECTION TOTAL

1 1 1 1

4

1 1 5 2 2

11

1 1 1 1 1 1

6

1 1 2

41,148 45,144 41,148 81,180

90 208,710

51,900 56,952 39,288 37,488 28,380 3,028

440,056

71, 112 75,240 59.640 81,180 96,864 79,176 3,629

466,841

91,212 54,372 145,584


100-CORPORATE FUND


C f i ^ Positions

HEALTH PROGRAM PLANNING-3040 9679 DEPUTY COMMISSIONER 2905 COORDINATOR OF GRANTS MANAGEMENT 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 1440 COORDINATING PLANNER II


MAYOR'S OFFICE DOMESTIC VIOLENCE-3042 3585 COORDINATOR OF RESEARCH AND EVALUATION. . 2989 GRANTS RESEARCH SPECIALIST 0429 CLERK II 0322 SPECIAL ASSISTANT 0310 PROJECT MANAGER 0308 STAFF ASSISTANT


DIVISION TOTAL

JiSi Rate

5

6

87

105.012 45.144 81.180 71. 112 86.436 1.958

390,842

56,952 57,012 24,684 68,556 9P,564 49,548 2,P81

349,397

$ 5,432,565


100-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH


Positions titll,

COMMUNITY HEALTH-3045 3988 PROGRAM DEVELOPMENT COORDINATOR 0309 COORDINATOR OF SPECIAL PROJECTS

SCHEDULE SALARY ADJUSTMENTS: SECTION TOTAL

MCH ACTIVITY OFFICE-3047 0809 EXECUTIVE SECRETARY I

SECTION TOTAL

MOBILE SERVICE UNIT-3053 3763 NURSE PRACTITIONER 3763 NURSE PRACTITIONER


PUBLIC HEALTH NURSING SERVICES-3055 3758 DIRECTOR OF PUBLIC HEALTH NURSING 3754 PUBLIC HEALTH NURSE IV 3754 PUBLIC HEALTH NURSE IV 3753 PUBLIC HEALTH NURSE III 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3743 PUBLIC HEALTH AIDE 3743 PUBLIC HEALTH AIDE 3743 PUBLIC HEALTH AIDE 3743 PUBLIC HEALTH AIDE 3473 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR II 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II O430 CLERK III 0430 CLERK III


WOMEN, INFANTS AND CHILDREN-3058 3411 PUBLIC HEALTH NUTRITIONIST II 3139 CERTIFIED MEDICAL ASSISTANT


ENGLEWOOD HEALTH SERVICE CENTER-3065 3934 SOCIAL WORKER III 1 3763 NURSE PRACTITIONER 1 3753 PUBLIC HEALTH NURSE III 1 3752 PUBLIC HEALTH NURSE II 1 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE I 2 3751 PUBLIC HEALTH NURSE I 1 3366 SUPERVISING PHYSICIAN 1 , 820H 3363 PHYSICIAN 1 ,820H 3363 PHYSICIAN 1 , 820H 3363 PHYSICIAN 1 , e20H 3363 PHYSICIAN 5 , 460H 3213 DENTAL ASSISTANT 1 3203 DENTIST 1,820H 3169 MEDICAL X-RAY TECHNICIAN II 1 3139 CERTIFIED MEDICAL ASSISTANT 1 3139 CERTIFIED MEDICAL ASSISTANT 1

Rate

1 $ 1

2

1 1

1 1

2

1 1 1 1 2 5 4 5 3 1 2 1 1 2 1 1 2

1

1 2 2

40

1 1

62,484 56,952 2,464

121,900

32,616 32,616

72,504 69,048 2,8BO

144,432

81.180 76.128 65,784 76,128 72,504 69,P48 65,784 62,628 59,592 56,784 54 , P96 51,468 46,632 39,288 31,14P 2B,3BO 27,084

82,548

43,1P4 39,288 27,084 13,260

2,271,516

44,6P4 35,8P8

7PP 8 1 , 112

4 9 , 2 4 8 7 2 . 5 P 4 7 6 , 1 2 8 6 5 , 7 8 4 6 2 , 6 2 8 5 6 , 7 8 4 4 2 , 3 4 8

57 . 40H 5 6 . 5 4 H 55 .5BH 5 3 . 7 5 H 4 8 . 3 4 H

2 5 . 8 6 P 3 9 . 4 9 H

4 5 . 1 4 4 3 7 , 4 8 8 3 5 . 8 0 8


Posit ions and Salaries - Continued

100-CORPORATE FUND

Coife Positions ^|fi^ Ms

ENGLEWOOD HEALTH SERVICE CENTER-3065 - CONTINUED 3139 CERTIFIED MEDICAL ASSISTANT 2 32,616 3139 CERTIFIED MEDICAL ASSISTANT 2 31,140 1813 SENIOR STOREKEEPER 1 39,288 0903 AUDIO-VISION TESTER 1 39,288 055P MEDICAL RECORDS TECHNICIAN 1 37,488 0431 CLERK IV 2 47,292 0429 CLERK II 1 35 , 8P8 P429 CLERK II 2 25 , 86P P429 CLERK II 1 24 , 684

SCHEDULE SALARY ADJUSTMENTS 6,853 SECTION TOTAL 25 1,825,893

WEST TOWN HEALTH SERVICE CENTER-3070 3947 ADMINISTRATIVE SUPERVISOR 1 43,104 3751 PUBLIC HEALTH NURSE I 1 65,784 3751 PUBLIC HEALTH NURSE I 2 62,628 3751 PUBLIC HEALTH NURSE I 2 56,784 3613 LICENSED PRACTICAL NURSE 2 51,900 3366 SUPERVISING PHYSICIAN 1,820H 59.22H 3363 PHYSICIAN 1.820H 58.33H 3363 PHYSICIAN 3.640H 55.58H 3363 PHYSICIAN 5.460H 53. 75H 3363 PHYSICIAN 1.820H 51.96H 3213 DENTAL ASSISTANT 1 29.736 3203 DENTIST 1 , B20H 39.49H 3169 MEDICAL X-RAY TECHNICIAN II 1 43.104 3169 MEDICAL X-RAY TECHNICIAN II 1 39.288 3139 CERTIFIED MEDICAL ASSISTANT 3 31,140 3139 CERTIFIED MEDICAL ASSISTANT 5 29,736 1813 SENIOR STOREKEEPER 1 35,808 0903 AUDIO-VISION TESTER 1 27,084 P55P MEDICAL RECORDS TECHNICIAN 1 39,288 0431 CLERK IV 2 47,292 0431 CLERK IV 1 37,488 P429 CLERK II 1 35 , 808 0429 CLERK II 1 34, 176 0429 CLERK II 1 29 . 736 0429 CLERK II 1 24 , 684


LOWER WEST HEALTH SERVICE CENTER-3075 3947 ADMINISTRATIVE SUPERVISOR 1 39,288 3753 PUBLIC HEALTH NURSE III 1 72,504 3751 PUBLIC HEALTH NURSE I 2 56,784 3751 PUBLIC HEALTH NURSE I 1 51,468 3751 PUBLIC HEALTH NURSE I 1 42,348 3743 PUBLIC HEALTH AIDE 1 25,860 3613 LICENSED PRACTICAL NURSE 2 5 1 , 90P 3473 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR II 1 94,872 3366 SUPERVISING PHYSICIAN 1,820H 59.19H 3363 PHYSICIAN 1.820H 53.78H 3203 DENTIST 1 , B20H 39.49H 3139 CERTIFIED MEDICAL ASSISTANT 3 43.104 3139 CERTIFIED MEDICAL ASSISTANT 2 34.176 3139 CERTIFIED MEDICAL ASSISTANT 1 32.616 3138 CERTIFIED MEDICAL ASSISTANT

( PER AGREEMENT ) 1 47 . 292 1813 SENIOR STOREKEEPER 1 39.288 O903 AUDIO-VISION TESTER 1 27.084


100-CORPORATE FUND


ia iS - Positions No. _

LOWER WEST HEALTH SERVICE CENTER-3075 - CONTINUED 0431 CLERK IV 1 { H 3 1 CLERK IV 1 0 4 2 9 CLERK I I 1 0429 CLERK I I 1 0429 CLERK I I 2


SOUTH LAWNDALE HEALTH CLINIC-3090 3753 PUBLIC HEALTH NURSE III 1 3751 PUBLIC HEALTH NURSE I 910H 3751 PUBLIC HEALTH NURSE I 1 3613 LICENSED PRACTICAL NURSE 1 3363 PHYSICIAN 1 .820H 3139 CERTIFIED MEDICAL ASSISTANT 3 3139 CERTIFIED MEDICAL ASSISTANT 1 0903 AUDIO-VISION TESTER 1 O550 MEDICAL RECORDS TECHNICIAN 1 0431 CLERK IV 1 0431 CLERK IV 1 0429 CLERK II 1 0429 CLERK II 1


SOUTH CHICAGO HEALTH CLINIC-3100 3947 ADMINISTRATIVE SUPERVISOR 1 3763 NURSE PRACTITIONER 1 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE 1 2 348P NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR I 1 3366 SUPERVISING PHYSICIAN. 1 ,82PH 3363 PHYSICIAN 3.640H 3363 PHYSICIAN 1 ,820H 3363 PHYSICIAN 3 , 640H 3139 CERTIFIED MEDICAL ASSISTANT 1 3139 CERTIFIED MEDICAL ASSISTANT 2 O550 MEDICAL RECORDS TECHNICIAN 1 0431 CLERK IV 1 0429 CLERK II 1 0429 CLERK II 3


ROSELAND HEALTH CENTER-3105 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE I 1 3363 PHYSICIAN 1 ,820H 3363 PHYSICIAN 1 ,820H 3363 PHYSICIAN 1 ,820H 3139 CERTIFIED MEDICAL ASSISTANT 1 3139 CERTIFIED MEDICAL ASSISTANT 1 3139 CERTIFIED MEDICAL ASSISTANT 3 0903 AUDIO-VISION TESTER 1 055P MEDICAL RECORDS TECHNICIAN 1 0429 CLERK II 1


Ms.

A T . 2 9 2 34,176 35,808 34,176 24,684 5,633

1,371,583

72,504 24.42H

48.996 51.9PP 55.58H

31.14P 29.736 27.084 37,488 47,292 35,8PB 35,8PB 24,684 3,2P5

631,303

43,1P4 92,6P4 65,784 56,784

54.372 59.22H 53.78H 51.96H 48.34H 34.176 32.616 37.488 41.148 34,176 24,684 4,478

1,234,246

62,628 59,592 55.58H 53.7BH 53.75H

41.148 39.288 32,616 27,084 27 ,084 23,568 3,969

679,070



100-CORPORATE FUND

Code Positions ^

UPTOWN HEALTH SERVICE CENTER-3125 3751 PUBLIC HEALTH NURSE I 1,414H 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE I 2 3751 PUBLIC HEALTH NURSE I 1 3751 PUBLIC HEALTH NURSE I 1 3743 PUBLIC HEALTH AIDE 1 3473 NEIGHBORHOOD HEALTH CENTER

ADMINISTRATOR II 1 3203 DENTIST 1,820H 3169 MEDICAL X-RAY TECHNICIAN II 1 3139 CERTIFIED MEDICAL ASSISTANT 2 3139 CERTIFIED MEDICAL ASSISTANT 2 3139 CERTIFIED MEDICAL ASSISTANT 2 3139 CERTIFIED MEDICAL ASSISTANT 1 3138 CERTIFIED MEDICAL ASSISTANT

( PER AGREEMENT ) 1 0826 PRINCIPAL TYPIST 1 0550 MEDICAL RECORDS TECHNICIAN 1 0429 CLERK II 1 0429 CLERK II 2 0302 ADMINISTRATIVE ASSISTANT II 1


GRAND BOULEVARD CLINIC-3180 3213 DENTAL ASSISTANT 1 3203 DENTIST 1 , 820H

SECTION TOTAL 1

DIVISION TOTAL 188

Rate

26 65, 62, 56, 48, 42, 31,

94,

i.92H 784 628 784 996 348 140

872 39.49H

45, 43, 32, 31, 29,

43, 35, 39, 35, 25, 45 4

1,113

31

144 , 104 ,616 , 140 ,736

, 104 ,808 ,288 ,808 ,860 , 144 ,478 ,223

, 14P 39.49H

103

$11,658

,012

,686


100-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH MENTAL HEALTH


£Bd£- Positions

BUREAU OF MENTAL HEALTH ADMINISTRATION-3215

3092 PROGRAM DIRECTOR SECTION TOTAL

NORTH RIVER MENTAL HEALTH CENTER-3220 3566 BEHAVIORAL HEALTH ASSISTANT 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 0431 CLERK IV 0430 CLERK III


LAKEVIEW MENTAL HEALTH CENTER-3225 3384 PSYCHIATRIST

SECTION TOTAL

NORTHWEST MENTAL HEALTH CENTER-3230 3566 BEHAVIORAL HEALTH ASSISTANT 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II O302 ADMINISTRATIVE ASSISTANT II


LOWER NORTH MENTAL HEALTH CENTER-3235 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III


LAWNDALE MENTAL HEALTH CENTER-3240 3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 3566 BEHAVIORAL HEALTH ASSISTANT 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 3384 PSYCHIATRIST


_N!L -Rate-

832H

90,564 90,564

47,292 75,240 62,340 43, 104 27,084

595 317.995

72.52H 60,337

6

1 1 1

3

1 1 1 2 1

833H

6

41.148 82.548 62,340 54,336 44,604 45,144

846 330,966

68.556 62.340 54,336 2. 119

187,351

47.292 45,144 47,292 62,340 54,336 72.52H 2.23P

381,383


100-CORPORATE FUND


Code Positions No.

BACK OF THE YARDS MENTAL HEALTH CENTER-3245

3566 BEHAVIORAL HEALTH ASSISTANT 1 3563 DIRECTOR MENTAL HEALTH CENTER 1 3534 CLINICAL THERAPIST III 1 0302 ADMINISTRATIVE ASSISTANT II 1


GREATER GRAND/MID SOUTH MHC-3255 3567 COMMUNITY MENTAL HEALTH WORKER II 3567 COMMUNITY MENTAL HEALTH WORKER II 3566 BEHAVIORAL HEALTH ASSISTANT 3557 ASSISTANT DIRECTOR OF MENTAL HEALTH

CENTER 3534 CLINICAL THERAPIST III 0303 ADMINISTRATIVE ASSISTANT III O301 ADMINISTRATIVE ASSISTANT I

SECTION TOTAL 7

GREATER LAWN MENTAL HEALTH CENTER-3260 3567 COMMUNITY MENTAL HEALTH WORKER II 1 3566 BEHAVIORAL HEALTH ASSISTANT 1 3563 DIRECTOR MENTAL HEALTH CENTER 1 3548 PSYCHOLOGIST 1 3534 CLINICAL THERAPIST III 1

SCHEDULE SALARY ADJUSTMENTS. SECTION TOTAL 5

ENGLEWOOD MENTAL HEALTH CENTER-3270 3567 COMMUNITY MENTAL HEALTH WORKER II 3566 BEHAVIORAL HEALTH ASSISTANT 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3534 CLINICAL THERAPIST III 03P3 ADMINISTRATIVE ASSISTANT III


WOODLAWN MENTAL HEALTH CENTER-3275 3566 BEHAVIORAL HEALTH ASSISTANT 1 3563 DIRECTOR MENTAL HEALTH CENTER 1 3533 CLINICAL THERAPIST II 1


Rate

4 7 . 2 9 2 5 9 . 6 4 0 6 2 . 3 4 0 4 5 . 1 4 4

1 .074 215.490

47,292 45,144 47,292

75,240 62,340 47,292 32,616

357,216

39,288 39, 288 66,444 59,640 62,340 2,223

269,223

45,144 47.292 82,548 62,340 51,660 49,548

223 338,755

47,292 68,556 51,660 1,360

168,868


100-CORPORATE FUND


J ^

1 1 1 1

833H

to ie Positions

SOUTHWEST MENTAL HEALTH CENTER-3280 3567 COMMUNITY MENTAL HEALTH WORKER II 3566 BEHAVIORAL HEALTH ASSISTANT 3534 CLINICAL THERAPIST III 0303 ADMINISTRATIVE ASSISTANT III

SECTION TOTAL

ROSELAND MENTAL HEALTH CENTER-3290 3566 BEHAVIORAL HEALTH ASSISTANT 3563 DIRECTOR MENTAL HEALTH CENTER 3534 CLINICAL THERAPIST III 3533 CLINICAL THERAPIST II 3384 PSYCHIATRIST


NORTHTOWN/ROGERS PARK MENTAL HEALTH CENTER-3295

3567 COMMUNITY MENTAL HEALTH WORKER II. 3566 BEHAVIORAL HEALTH ASSISTANT 3563 DIRECTOR MENTAL HEALTH CENTER 3548 PSYCHOLOGIST 3534 CLINICAL THERAPIST III 3384 PSYCHIATRIST 833H 0302 ADMINISTRATIVE ASSISTANT II 1


CHATHAM/AVALON MENTAL HEALTH CENTER-3300 3566 BEHAVIORAL HEALTH ASSISTANT 1 3534 CLINICAL THERAPIST III 1


BEVERLY/MORGAN PARK MENTAL HEALTH CENTER-3305

3566 BEHAVIORAL HEALTH ASSISTANT 1 3534 CLINICAL THERAPIST III 1 0430 CLERK III 1

SCHEDULE SALARY ADJUSTMENTS SECrriON TOTAL 3

Hate

4 5 . 1 4 4 3 5 . 8 0 8 6 2 . 3 4 0 5 6 . 9 5 2

3 8 7 , 2 6 4

47,292 71,820 62,340 51,660 72.52H 2,280

295,801

39,288 39,288 78,804 67,992 54,336 72.52H

43.104 2.492

385,713

47,292 49,248 2,P1P

98,550

45,144 62,34P 39,288

895

DIVISION TOTAL. 69

147,667

$ 4,033,143


100-CORPORATE FUND

DEPARTMENT OF PUBLIC HEALTH PUBLIC HEALTH



BUREAU OF PUBLIC HEALTH ADMINISTRATION-3315

335P BUREAU CHIEF-HEALTH P379 DIRECTOR OF ADMINSTRATION 0303 ADMINISTRATIVE ASSISTANT III


HEALTH CODE ENFORCEMENT-3316 3416 ENTOMOLOGIST 0309 COORDINATOR OF SPECIAL PROJECTS

SECTION TOTAL

HEALTH REGULATIONS-3325 3753 PUBLIC HEALTH NURSE III 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II

SECTION TOTAL

FOOD SANITATION-3330 3947 ADMINISTRATIVE SUPERVISOR 2383 SUPERVISING SANITARIAN 2383 SUPERVISING SANITARIAN 2383 SUPERVISING SANITARIAN 2383 SUPERVISING SANITARIAN 2383 SUPERVISING SANITARIAN 2383 SUPERVISING SANITARIAN 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2381 SANITARIAN II 2377 CHIEF SANITARIAN 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0431 CLERK IV 0430 CLERK III 0429 CLERK II 0429 CLERK II 0379 DIRECTOR OF ADMINSTRATION 0309 COORDINATOR OF SPECIAL PROJECTS


UPTOWN TUBERCULOSIS CLINIC-3335 3753 PUBLIC HEALTH NURSE I I I 3613 LICENSED PRACTICAL NURSE

SECTION TOTAL

W. SIDE CTR FOR DISEASE CONTROL-3340 3753 PUBLIC HEALTH NURSE III.: 3752 PUBLIC HEALTH NURSE II 3752 PUBLIC HEALTH NURSE II 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3076 COORDINATOR OF COMMUNITY SERVICES

1 $ 1 1

3

1 1 2

1 1 1 2 5

1 2 1 2 1 2 2 3 3 3 5 1 6 7 6 3 1 1 1 1 2 1 2 1 1

59

1 2 3

1 1 1

1

1

1 1

63,540 86,46P 41,316

342 191,658

62,34P 62,484 124,824

79,968 72,5P4 69,048 65.784

353,088

62,484 75,240 71.820 65,46P 62,484 59,64P 54.372 62,484 59,64P 56,952 54,372 51,900 49,548 47,292 43,1P4 41,148 65,460 27,084 29,736 45,144 39,288 34,176 31,14P 75,240 65,460 31,788

3,092,544

69,048 51,900 172,848

79.968 69.048 65.784

56,952

51,900

43,104 75,240


100-CORPORATE FUND


Cwie Pnsitions ( I lk

W. SIDE CTR FOR DISEASE CONTROL-3340 - CONTINUED 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST 1 2391 HEALTH CODE ENFORCEMENT INSPECTION

ANALYST 1 0431 CLERK IV 1 0303 ADMINISTRATIVE ASSISTANT III 1 0303 ADMINISTRATIVE ASSISTANT III 1


ENGLEWOOD TUBERCULOSIS CLINIC-3345 3753 PUBLIC HEALTH NURSE III 1 3751 PUBLIC HEALTH NURSE I 1 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 1 3139 CERTIFIED MEDICAL ASSISTANT 1 0431 CLERK IV 1


AIDS ACTIVITY OFFICE-3350 0313 ASSISTANT COMMISSIONER 1

SECTION TOTAL 1

MUNICIPAL SOCIAL HYGIENE CONTROL-3355 3763 NURSE PRACTITIONER 1 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 1 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 1 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 2 3366 SUPERVISING PHYSICIAN 3 , 640H 3363 PHYSICIAN 3 , 640H 3363 PHYSICIAN 93 IH 3348 MEDICAL DIRECTOR 2 3177 MICROBIOLOGIST II 1 3139 CERTIFIED MEDICAL ASSISTANT 1 1815 PRINCIPAL STOREKEEPER 1 0665 SENIOR DATA ENTRY OPERATOR 1 0431 CLERK IV 1 0430 CLERK III 5 043P CLERK III 1


Rate

62,484

56, 35, 41 , 41 ,

680,

79, 62,

56, 31, 43,

273,

88, 88,

72,

56,

49,

37,

952 BOB 316 148 594 298

968 628

952 140 104 170 982

,188 ,188

,504

,952

,548

,488 59.22H 55.58H 53.75H 61.01H

57 32 43 34 39 39 37 2

1,413

,012 ,616 ,104 , 176 ,288 ,288 ,488 ,233 ,171


100-CORPORATE FUND


Code Positions J ^ Rate

MILE SQUARE STD CLINIC-3360 3763 NURSE PRACTITIONER 3763 NURSE PRACTITIONER 3363 PHYSICIAN 3139 CERTIFIED MEDICAL ASSISTANT

SECTION TOTAL

ENGLEWOOD STD CLINIC-3365 3763 NURSE PRACTITIONER 3763 NURSE PRACTITIONER 3130 LABORATORY TECHNICIAN III O430 CLERK III 0430 CLERK III


IMMUNIZATION SERVICES-3375 7132 MOBILE UNIT OPERATOR 3751 PUBLIC HEALTH NURSE I 3366 SUPERVISING PHYSICIAN 3139 CERTIFIED MEDICAL ASSISTANT


INFECTIOUS DISEASE CONTROL-3380 3441 SUPERVISING DISEASE CONTROL INVESTIGATOR 3407 EPIDEMIOLOGIST III 3348 MEDICAL DIRECTOR 3092 PROGRAM DIRECTOR 0303 ADMINISTRATIVE ASSISTANT III


STD ROSELAND-3390 3434 COMMUNICABLE DISEASE CONTROL

INVESTIGATOR II 3363 PHYSICIAN 3139 CERTIFIED MEDICAL ASSISTANT 0430 CLERK III 0430 CLERK III


AIDS/WEST TOWN-3391 3130 LABORATORY TECHNICIAN III


MILE SQUARE AIDS CLINIC-3399 3363 PHYSICIAN

SECrriON TOTAL

DIVISION TOTAL

ORGANIZATION TOTAL LESS TURNOVER.

TOTAL

1 1

1.820H 1 3

1 1 1 1 1

5

2 2

910H 1

5

5

1 1,820H

1 1 1

4

92,6P4 79,968 48.34H

31.14P 291,691

92,604 69,048 32,616 39,288 37,488 2,290

273,334

15.52H 56,784 61.01H

32.616 1 , 170

266,195

49,548 65,136 61.01H

82.548 51.900 2.813

376.405

39.288 53.78H

32.616 39.288 28.380 2,835

240,287

1,092H

37

38

488 975 463

53.78H

131

475

$ 7

29

$28

58,728

935,684

,060,078

758,636 301,442


100-CORPORATE FUND

COMMISSION ON HUMAN RELATIONS The Comnnission wo rks to ensure that no Chicagoan is cienied access to housing, employment, public accommodations

and access to credit based on his her race, color , sex, age, religion, disability, disability, national or igin. nces l r y . sexual orientation, gender identity, marital status, military discharge status or source o f income. The Commission is charged w i th enforcing the Chicago Human Rights Ordinance and the Chicago Fair Housing Ordinance.

45/1005 Amounts Code Aoorooriated



.0020 OVERTIME 1 ,000 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .009B ELIMINATION OF POSITIONS 51 .682

*200S.0000 FOR PERSONAL SERVICES. 1,887,625 .0130 POSTAGE 21.1O0

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 82.BOO .0143 COURT REPORTING 20.000 .0146 STUDIES 10.POP

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 22,680 .0157 RENTAL OF EQUIPMENT 20.698 .0162 REPAIR MAINTENANCE OF EQUIPMENT 1 . TOO .0169 TECHNICAL MEETING COSTS 44 . 300 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 1 ,000 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 1.458 .0190 TELEPHONE-CENTREX BILLING 10.557


*2005.0100 FOR CONTRACTUAL SERVICES 240,163 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 2,200 .0245 REIMBURSEMENT TO TRAVELERS 1 .480 .0270 LOCAL TRANSPORTATION 3.425

«2005.0200 FOR TRAVEL 7 ,105 .0348 BOOKS AND RELATED MATERIALS 2.150 .0350 STATIONERY AND OFFICE SUPPLIES 14.830




COMMISSION ON HUMAN RELATIONS

100-CORPORATE FUND

CONTINUED


Code Positions _

PROMOTING HUMAN RELATIONS-3005 9945 CHAIRPERSON OF THE COMMISSION ON

HUMAN RELATIONS 9729 DIRECTOR OF HUMAN RIGHTS COMPLIANCE 9679 DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 3093 SUPERVISING HUMAN RELATIONS SPECIALIST.. 3093 SUPERVISING HUMAN RELATIONS SPECIALIST.. 3086 HUMAN RELATIONS INVESTIGATOR III 3086 HUMAN RELATIONS INVESTIGATOR III 3085 HUMAN RELATIONS INVESTIGATOR II 3085 HUMAN RELATIONS INVESTIGATOR II 3085 HUMAN RELATIONS INVESTIGATOR II 3014 HUMAN RELATIONS SPECIALIST 0729 INFORMATION COORDINATOR 0380 DIRECTOR OF ADMINISTRATION I 0320 ASSISTANT TO THE COMMISSIONER


ADMINISTRATION-3007 0809 EXECUTIVE SECRETARY I P809 EXECUTIVE SECRETARY I 0308 STAFF ASSISTANT P3P2 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


ADVISORY COUNCIL ON AFRICAN AFFAIRS-3010 3858 DIRECTOR/COMMUNITY LIAISON

SECTION TOTAL

ADVISORY COUNCIL ON ARAB AFFAIRS-3015 3858 DIRECTOR/COMMUNITY LIAISON

SECTION TOTAL

ADVISORY COUNCIL ON ASIAN AFFAIRS-3020 3858 DIRECTOR/COMMUNITY LIAISON

SECTION TOTAL

ADVISORY COUNCIL ON GAY AND LESBIAN ISSUES-3025

3858 DIRECTOR/COMMUNITY LIAISON SECrriON TOTAL

No. Rate

19

5 9 . 6 4 0 6 7 . 9 9 2 8 6 . 1 5 6 7 8 . 0 2 4 9 6 . 964 7 5 . 2 4 0 6 8 . 5 5 6 6 5 . 1 3 6 5 9 . 6 4 0 6 2 . 3 4 0 5 4 . 3 3 6 5 1 . 6 6 0 5 4 , 3 7 2 6 3 , 5 7 6 6 3 , 5 7 6 5 9 , 6 4 0 10 ,274

1 , 2 4 2 , 8 0 2

47,292 35,808 45,144 34,176 32,616 1 ,300

228

74 74

74 74

74

952

268 268

268 268

,268 74,268

74.268 74,268

1 2 8 CITY O F CHICAGO 2004

100-CORPORATE FUND

COMMISSION ON HUMAN RELATIONS - CONTINUED Positions and Salaries - Continued

Cods. Position; _

ADVISORY COUNCIL ON LATINO AFFAIRS-3030 3858 DIRECTOR/COMMUNITY LIAISON _

SECTION TOTAL

ADVISORY COUNCIL ON WOMEN-3035 3858 DIRECTOR/COMMUNITY LIAISON _

SECTION TOTAL

ADVISORY COUNCIL ON VETERAN AFFAIRS-3045 3858 DIRECTOR/COMMUNITY LIAISON _

SECTION TOTAL

ADVISORY COUNCIL ON IMMIGRATION AND REFUGEE-3050

3858 DIRECTOR/COMMUNITY LIAISON _

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

33

Rate

74 74

74 74

74

268 268

268 268

268 74,268

74,268 74,268

2,065,898

127.591 $ 1,938,307


100-CORPORATE FUND

CHICAGO DEPARTMENT ON AGING The Chicago Department on Aging's basic mission is to support older persons' e f fo r ts to live independently

in their own communities and homes for as long as possible, to ensure that older persons have access to full and accurate information so that they can participate in the development of public policy affect ing them, and to ensure that those who reside in institutions are treated with the dignity and care to which they are entitled. VVe are "Creating Options for an Aging Society."

47/1005 Amounts iaSS Aporooriated



OR EARLY RETIREMENTS RESULTING IN THE .009B ELIMINATION OF POSITIONS 126.627

»2005.0000 FOR PERSONAL SERVICES 1,940,031 .0125 OFFICE AND BUILDING SERVICES 64 1 .0126 OFFICE CONVENIENCES 353 .0130 POSTAGE 16. 168

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 842,207

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES B,3P7 .P157 RENTAL OF EQUIPMENT 7,788 .0162 REPAIR MAINTENANCE OF EQUIPMENT 9,003 .0169 TECHNICAL MEETING COSTS , 20.000 .0178 FREIGHT AND EXPRESS CHARGES 88 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 848 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 1.914 .0190 TELEPHONE-CENTREX BILLING 10.971 .0196 TELEPHONE-CIRCUITS 30 . OCX)

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 18. OOO

•2005.0100 FOR CONTRACTUAL SERVICES 966.288 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 23,855

DIRECT PAYMENT TO PRIVATE AGENCIES .0240 TRANSPORT SERVICES 12.772 .0245 REIMBURSEMENT TO TRAVELERS 1,202 .0270 LOCAL TRANSPORTATION 3.269

•2005.0200 FOR TRAVEL 41,098 .0340 MATERIAL AND SUPPLIES 1.944 .0348 BOOKS AND RELATED MATERIALS 442 .0350 STATIONERY AND OFFICE SUPPLIES 15.B40

•2005.0300 FOR COMMODITIES AND MATERIALS 18.226



100-CORPORATE FUND

CHICAGO DEPARTMENT ON AGING - CONTINUED


Ciide

9947 9679 9679 3585 3058 3057 3038 3036 3034 3032 3032 3031 3020 1304 0809 0379 0323 O320 O320 0313 0313 0311 0310 O304 0190

Positions M.

SENIOR CITIZENS PROGRAM DEVELOPMENT-3005

COMMISSIONER ON AGING 1 DEPUTY COMMISSIONER 2 DEPUTY COMMISSIONER 1 COORDINATOR OF RESEARCH AND EVALUATION.. 1 ASSISTANT DIRECTOR OF PROGRAM OPERATIONS 1 DIRECTOR OF PROGRAM OPERATIONS 1 ELDERLY AIDE II - HOURLY 3.P60H ELDERLY AIDE II 1 ELDERLY AIDE I - HOURLY 1.020H REGIONAL DIRECTOR-AGING 2 REGIONAL DIRECTOR-AGING 1 SPECIALIST IN AGING II 5 SPECIALIST IN AGING III 3 SUPERVISOR OF PERSONNEL SERVICES 1 EXECUTIVE SECRETARY I 1 DIRECTOR OF ADMINSTRATION 1 ADMINISTRATIVE ASSISTANT III 1 ASSISTANT TO THE COMMISSIONER 1 ASSISTANT TO THE COMMISSIONER 1 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER 1 PROJECTS ADMINISTRATOR 1 PROJECT MANAGER 1 ASSISTANT TO COMMISSIONER 1 ACCOUNTING TECHNICIAN II 1 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 31

DIVISION TOTAL 31

LESS TURNOVER TOTAL

Rate

110. 94. 75. 82, 65, 90,

652 860 240 548 460 564

12.36H 25, ,860 10.27H

67, 51, 57, 67, 68, 37, 82, 51, 62 54 71. 65. 78 77 65 37 11

2,128

2,128

62 $2,066

,992 ,66P ,P12 ,992 ,556 ,4BB ,548 ,900 ,484 ,372 ,112 , 136 ,024 ,604 ,46P ,488 ,534 ,727

,727

,069 ,658


100-CORPORATE FUND

MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES The Mayor's Of f ice for People wi th Disabilities promotes total access, ful l participation and equal

opportunity for people wi th disabilities of all ages in all aspects of l i fe.

48/1005 Amounts Code ' Appropriated

.OOPS SALARIES AND WAGES-ON PAYROLL. $ 985.593



• 20O5.O0O0 FOR PERSONAL SERVICES 956,091 .0130 POSTAGE 13.935



.0150 AND REPRODUCTION CENTER 5,OOP PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 25.486 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT


.0162 REPAIR MAINTENANCE OF EQUIPMENT 1.260 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 1PP

.P1B1 TELEPHONE-MOBILE AND PORTABLE PHONES... 2.616




.0197 EOUIPMENT/VOICEMAIL 3 . 3O0 • 2005.0100 FOR CONTRACTUAL SERVICES 119.452

.0270 LOCAL TRANSPORTATION 10,750 •2005.0200 FOR TRAVEL 10,750


.0350 STATIONERY AND OFFICE SUPPLIES 6,855 •2005.0300 FOR COMMODITIES AND MATERIALS 10, 155

• BUDGET LEVEL TOTAL $ 1 ,096 ,448


100-CORPORATE FUND

MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES - CONTINUED


£ade. Positions

EXECUTIVE ADMINISTRATION-3005 9948 COMMISSIONER ON DISABILITIES 1431 SENIOR POLICY ANALYST 0318 ASSISTANT TO THE COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT


SUPPORT SERVICES-3020

JiSL. Rate

1 1 0 , 6 5 2 8 0 , 6 6 4 4 7 , 2 9 2 6 2 , 4 8 4 4 1 , 1 4 8

1 ,467 3 4 3 , 7 0 7

ADMINISTRATION-4010 0394 ADMINISTRATIVE MANAGER 0102 ACCOUNTANT I I

SCHEDULE SALARY ADJUSTMENTS.. . . SUB-SECTION TOTAL

SECTION TOTAL

OPERATIONS-3025 0313 ASSISTANT COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II....

SECTION TOTAL

EMPLOYMENT-3030

1 1

2 2

1 1 2

68.556 46,908 1, 170

116,634 116.634

94.668 37.488 132.156

EMPLOYMENT TASK FORCE-4020 9679 DEPUTY COMMISSIONER

SUB-SECTION TOTAL

EMPLOYMENT SERVICES-4025 3026 PROGRAM COORDINATOR-DISABILITY SERVICES. 2914 PROGRAM AUDITOR I 0301 ADMINISTRATIVE ASSISTANT I


ACCESSIBILITY COMPLIANCE-3040 3092 PROGRAM DIRECTOR 3073 DISABILITY SPECIALIST II 0831 PERSONAL COMPUTER OPERATER III


DIVISION TOTAL

LESS TURNOVER TOTAL

1 1

1 1 1 3 4

1 1 1

3

16

90.564 90.564

75.240 56.952 37,488 169,680 260.244

82,548 49,248 34,176

201 166,173

1,018,914

30.483 $ 988.431


100-CORPORATE FUND

DEPARTMENT OF CHILDREN AND YOUTH SERVICES The Department of Children's Services coordinates all city programs that directly a f fec t children and youth.

52/1D05 Amounts Qais Appropriated

FOR PROFESSIONAL AND TECHNICAL SERVICES . 0 1 4 0 AND OTHER THIRD PARTY BENEFIT AGREEMENT $ 3 . 0 6 7 . 1 0 0

• 2O05.O1O0 FOR CONTRACTUAL SERVICES 3 , 0 6 7 , 1 0 0 FOR FUNCTIONS AUTHORIZED BY THE

. 9 0 6 5 COMMISSIONER 4 4 2 . 7 5 0 • 20O5 .90O0 FOR SPECIFIC PURPOSE-GENERAL 4 4 2 , 7 5 0

•BUDGET LEVEL TOTAL $ 3 , 5 0 9 , 8 5 0


100-CORPORATE FUND

DEPARTMENT OF HUMAN SERVICES The Department of Human Services plans, coordinates and monitors the delivery of social services

to l o w - i n c o m e adults and families, crisis victims and the homeless.

53/1005 '- Amounts Cade Appropriated

.9025 FOR PAYMENT OF EMERGENCY SHELTER $ 6.624.591 «2005.9000 FDR SPECIFIC PURPOSE-GENERAL 6,624,591



100-CORPORATE FUND

POLICE BOARD The Po l i ce Board adopts ru les and regu la t i ons f o r gove rn ing the Po l i ce Depar tment , r e v i e w s and app roves the

annual budget o f the Po l i ce Depar tment , and hears d isc ip l inary cases involv ing suspens ions o f m o r e than 3 0 days as w e l l as hear ings and r e c o m m e n d a t i o n s by the Supe r i n tenden t o f Po l i ce f o r the remova l or d ischarge o f o f f i c e r s and e m p l o y e e s o f the Depar tmenL The B o a r d a lso r e v i e w s candidates f o r the O f f i c e o f the Super in tenden t o f Po l i ce .

55/1005 Amounts Code Aoprnnriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 131,195

.0010 SALARIES AND WAGES-ON VOUCHER 82.000

.0050 STIPENDS 117.500 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


• 2005.0000 FDR PERSONAL SERVICES 304,659 .0130 POSTAGE 1 . 500

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 2.515 .0143 COURT REPORTING 76.740

FOR THE PURCHASE. LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 400


.0154 COMMUNICATIONS HARDWARE 600

.0157 RENTAL OF EQUIPMENT 4.OOO

.0169 TECHNICAL MEETING COSTS 4.500 • 2005.0100 FOR CONTRACTUAL SERVICES 90,255

.0270 LOCAL TRANSPORTATION 250 • 2005.0200 FOR TRAVEL 250

.0348 BOOKS AND RELATED MATERIALS 200

.0350 STATIONERY AND OFFICE SUPPLIES 1.600 • 2005.0300 FOR COMMODITIES AND MATERIALS 1,800 • 2005.0700 FOR CONTINGENCIES 2.000



CBde Positions !!liL. Ms.

POLICE BOARD-3005 9955 EXECUTIVE DIRECTOR-POLICE BOARD 9635 MEMBER-POLICE BOARD 9634 PRESIDENT-POLICE BOARD 0437 SUPERVISING CLERK

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 $

1 2

2

$

75.612 12.500 17.500 59.640 135,252

135,252

4.057 131.195


100-CORPORATE FUND

DEPARTMENT OF POLICE The Chicago Police Department protects the lives, property and rights of all people, maintains order,

and enforces the law impartially. The Department provides quality police service in partnership wi th other members of the community, and strives to attain the highest degree of ethical behavior and professional conduct at all times.

£gde 57/1005

.0005

.0010

.0015

.OO20

.PP21

.0022

.0024

.0025

.0027

.0049

.0070

.008B

.0091

.0098 •1005.0000

.0125

.0130

.0138

.0140

.0148

.0149

.0151

.0152

.0154

.0157

.P162

.P172

.P178

.P1B1

.0185

.P186

.P189

.P19P

.P196

.P197 •1005.0100


SALARIES AND WAGES-ON PAYROLL 893.802.247 SALARIES AND WAGES-ON VOUCHER 31.500 SCHEDULE SALARY ADJUSTMENTS 5.211,974 OVERTIME 20,5CX).OOP SWORN/CIVILIAN HOLIDAY PREMUIM PAY 4,OOO,OOP DUTY AVAILABILITY 33,32P,PPP COMPENSATORY TIME PAYMENT 12,100,000 VACATION RELIEF 215,000 SUPERVISORS QUARTERLY PAYMENT 5,324,800 CLAIMS AND COSTS OF ADMINISTRATION PUR

SUANT TO THE WORKERS COMPENSATION ACT.. 700.OOO TUITION REIMBURSEMENTS AND EDUCATIONAL

PROGRAMS 6 . OOP. PPP FURLOUGH/SUPERVISOR'S COMP TIME BUY-BAC 12.065.000 UNIFORM ALLOWANCE 19.015,000 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE ELIMINATION OF POSITIONS 4.493.973

FOR PERSONAL SERVICES 1,007,791 ,548 OFFICE AND BUILDING SERVICES 32.668 POSTAGE 354 . P7P FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 671,395 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 4,124,411 TESTING AND INSPECTING 500 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 806,542 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 48,550 ADVERTISING 7,300 FDR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 3,024,984 RENTAL OF EQUIPMENT 186,554 REPAIR MAINTENANCE OF EQUIPMENT 480,836 FOR THE COST OF INSURANCE PREMIUMS

AND EXPENSES 1 , 470 FREIGHT AND EXPRESS CHARGES 8,800 TELEPHONE-MOBILE AND PORTABLE PHONES... 162,526 WASTE DISPOSAL SERVICES 2t,090 TELEPHONE-PAGERS AND TWOWAY RADIOS 21,698 TELEPHONE NON-CENTREX BILLINGS 53.339 TELEPHONE-CENTREX BILLING 926,565 TELEPHONE-CIRCUITS 503,287 TELEPHONE-MAINTENANCE AND REPAIR OF EOUIPMENT/VOICEMAIL 1 ,728

FOR CONTRACTUAL SERVICES 11,438,313


100-CORPORATE FUND

DEPARTMENT OF POLICE - CONTINUED Amounts

Appropriated REIMBURSEMENT TO TRAVELERS 15,OPO LOCAL TRANSPORTATION 525 FOR TRAVEL 15,525 CLEANING AND SANITATION SUPPLIES 200 FOOD 175,OOO LICENSE STICKERS, TAGS AND PLATES 1,019 MATERIAL AND SUPPLIES 2,574,809 DRUGS, MEDICAL AND CHEMICAL MATERIALS AND SUPPLIES 14,982 APPARATUS AND INSTRUMENTS 17, 127 BOOKS AND RELATED MATERIALS 66,003 STATIONERY AND OFFICE SUPPLIES 1,573,727 REPAIR PARTS AND MATERIALS 69,900 FOR COMMODITIES AND MATERIALS 4,492,767

LIVESTOCK 31,500 FOR EQUIPMENT 31.500 FOR CONTINGENCIES 45,000 FOR THE PAYMENT OF TORT AND NON-TORT JU

DGMENTS, OUTSIDE COUNSEL EXPENSES AND EX PERT COSTS, AS APPROVED BY THE CORPORATI ON COUNSEL AND THE BUDGET DIRECTOR 5,TOP.PPP FOR COST AND ADMINISTRATION OF HOSPITAL

AND MEDICAL EXPENSES FOR EMPLOYEES INJUR ED ON DUTY.WHO ARE NOT COVERED UNDER WORKERS COMPENSATION ACT 9,440,070

FOR SPECIFIC PURPOSES-FINANCIAL 15,140,070 FOR PHYSICAL EXAMS 1,800,384 FOR SPECIFIC PURPOSE-GENERAL 1.BOO.384

•BUDGET LEVEL TOTAL 1.040,755,107

Code .0245 .P27P

•1005.0200 .P313 .P33P .P33B .P34P

.P342

.0345

.0348

.0350

.0360 •1005.0300

.04 30 •1005.O400 •1005.0700

.0931

.0937 * 1005.0900

.9067 * 1005.9000

IPolicemens's Annuity and Benefit Fund....$1E2,588,000.)


W S Positions

DEPARTMENTAL ADMINISTRATION-3005 9957 SUPERINTENDENT OF POLICE 9762 ADMINISTRATIVE ASSISTANT (POLICE) 9716 ASSISTANT DIRECTOR OF NEWS AFFAIRS 9715 DIRECTOR OF NEWS AFFAIRS 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFiCER 9113 POLICE AIDE 9011 SUPERINTENDENT'S CHIEF OF STAFF 3988 PROGRAM DEVELOPMENT COORDINATOR 3520 DOMESTIC VIOLENCE ADVOCATE 3520 DOMESTIC VIOLENCE ADVOCATE 2976 EXECUTIVE ASSISTANT 0703 PUBLIC RELATIONS REP III 0703 PUBLIC RELATIONS REP III 0438 TIMEKEEPER-CPD 0308 STAFF ASSISTANT 0305 ASSISTANT TO THE DIRECTOR 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT TT 0301 ADMINISTRATIVE ASSISTANT I


JUL Ms-

1 $ 1 1 1 2 2 2

2 1

27

159.288 121,728 104,232 114.900 75.102 62,742 60,60O 58,572 41,148 132,336 47,292 52,692 41,316 106,284 68,556 47,292 51,900 50,232 45,144 47,292 43,104 37.488 31.140 3.475

1,838,787


100-CORPORATE FUND

DEPARTMENT OF POLICE - CONTINUED Positions and Salaries - Continued

i a i s . Pfli'i'BPS Ua^

OFFICE OF MANAGEMENT AND ACCOUNT ABILITY-3006

9782 DEPUTY SUPERINTENDENT 9755 ASSISTANT DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 1140 CHIEF OPERATIONS RESEARCH ANALYST _

SECTION TOTAL

OFFICE OF LEGAL AFFAIRS-3007 9756 EXECUTIVE ASSISTANT 9017 POLICE LEGAL OFFICER III 9016 POLICE LEGAL OFFICER II 9016 POLICE LEGAL OFFICER II 9015 POLICE LEGAL OFFICER I 9015 POLICE LEGAL OFFICER I 9015 POLICE LEGAL OFFICER I 9015 POLICE LEGAL OFFICER I 9015 POLICE LEGAL OFFICER I 1617 PARALEGAL II 1617 PARALEGAL II 1430 POLICY ANALYST 0311 PROJECTS ADMINISTRATOR 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 2


OFFICE OF PROFESSIONAL STANDARDS-3010

9713 ADMINISTRATOR-OPS-IN CHARGE 1 9712 COORDINATOR OF INVESTIGATIONS 2 9195 COORDINATOR OF OPERATIONS-OPS 1 9195 COORDINATOR OF OPERATIONS-OPS 1 9184 SUPERVISING INVESTIGATOR-OPS 3 9184 SUPERVISING INVESTIGATOR-OPS 2 9184 SUPERVISING INVESTIGATOR-OPS 1 9184 SUPERVISING INVESTIGATOR-DPS 3 9184 SUPERVISING INVESTIGATOR-OPS 1 9184 SUPERVISING INVESTIGATOR-OPS 2 9183 INVESTIGATOR-OPS I 2 9183 INVESTIGATOR-OPS I 9 9183 INVESTIGATOR-OPS I 2 9182 INVESTIGATOR-OPS II.. 1 9182 INVESTIGATOR-OPS II 1 9182 INVESTIGATOR-OPS II 1 9182 INVESTIGATOR-OPS II 1 9182 INVESTIGATOR-OPS II 2 9182 INVESTIGATOR-OPS II 4 9182 INVESTIGATOR-OPS II 6 9182 INVESTIGATOR-OPS II 2 9182 INVESTIGATOR-OPS II 3 9181 INVESTIGATOR-OPS III 6 9181 INVESTIGATOR-OPS III 3 9181 INVESTIGATOR-OPS III 4 9181 INVESTIGATOR-OPS III.. 3 9181 INVESTIGATOR-OPS III 5 9181 INVESTIGATOR-OPS III 2 9181 INVESTIGATOR-OPS III 3 9181 INVESTIGATOR-OPS III 1 0832 PERSONAL COMPUTER OPERATOR II 2 0665 SENIOR DATA ENTRY OPERATOR 3 0665 SENIOR DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 0431 CLERK IV 0430 CLERK III 0422 INTAKE AIDE

Rate

1 4 P . 4 3 6 1 2 7 . 2 7 8 9 2 . 1 3 P 7 5 . 1 0 2 6 2 . 7 4 2 8 1 . I B P

5 7 8 , B 6 8

127,278 95,388 82,098 79,686 80,022 77,514 72,81P 70,488 55,224 43, 104 41 , 148 99,648 71,82P 39.288 37.488 7.264

1,117,756

128, 94, 82, 71 94 90 86 82 68 59 47 45 41 75 65 62 59 56 54 51 49 45 82 75 71 68 65 62 56 49 31 43 41 37 39 28 39

544 872 548 82P 872 564 46P 548 556 e4p 292 144 148 24P 46P 484 64P 952 372 9CX) 548 144 548 24P 82P 556 46P 484 952 ,548 , 140 , 104 , 148 ,488 ,288 ,380 ,288

2 0 0 4 ANNUAL APPROPRIATION ORDINANCE 1 3 9

100-CORPORATE FUND



OFFICE OF PROFESSIONAL STANDARDS-3010 - CONTINUED

0422 INTAKE AIDE 0422 INTAKE AIDE P422 INTAKE AIDE P3P8 STAFF ASSISTANT


INTERNAL AFFAIRS-3020 9755 ASSISTANT DEPUTY SUPERINTENDENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9174 POLICE AGENT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9016 POLICE LEGAL OFFICER II 0832 PERSONAL COMPUTER OPERATOR II 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD


AUDITING AND INTERNAL CONTROL-3022 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 0832 PERSONAL COMPUTER OPERATOR II 0635 SENIOR PROGRAMMER/ANALYST 0193 AUDITOR III


DIVISION TOTAL 289 $ 19, 122,382

4 2 2 1

97

1 3 8 15 13 8 2 1 1 1 6 4 3 5 IP 3 6 3 4 8 1 2 1 1 1 1

112

1 5 1 3 3 1 4 1 1 1 3 4 1 1 1 1

32

37,488 34, 176 32,616 54,372 69,74 1

5,855,121

127.278 72,810 68,166 65,868 63,572 61,518 58,572 92,13P 87,198 82,P98 82,422 8P,P22 77,514 75,1P2 72,81P 64,926 62,742 6P,6PP 58,572 36,984 87,198 31,14P 39,288 37,488 35,BPB 49,548 6,579

7,329,657

121 ,728 92,130 89,856 87,198 82,P98 77,514 72,810 69,264 64,926 62,742 60,600 58,572 65,868 43,104 67,992 57,012 5,321

2,401,193


100-CORPORATE FUND

DEPARTMENT OF POLICE ADMINISTRATION SERVICES


Cade Positions

ADMINISTRATION SERVICES-3015 9782 DEPUTY SUPERINTENDENT 9757 ASSISTANT DEPUTY SUPERINTENDENT 9171 SERGEANT 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 030B STAFF ASSISTANT


RESEARCH AND DEVELOPMENT DIVISION-3021 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER B780 DIRECTOR OF RESEARCH AND PLANNING 3585 COORDINATOR OF RESEARCH AND EVALUATION.. 3010 DIRECTOR OF GRANTS MANAGEMENT 2989 GRANTS RESEARCH SPECIALIST 29B9 GRANTS RESEARCH SPECIALIST 2989 GRANTS RESEARCH SPECIALIST 2921 SENIOR RESEARCH ANALYST 1730 PROGRAM ANALYST 1143 OPERATIONS RESEARCH ANALYST t143 OPERATIONS RESEARCH ANALYST T140 CHIEF OPERATIONS RESEARCH ANALYST 1140 CHIEF OPERATIONS RESEARCH ANALYST 0431 CLERK IV O430 CLERK III 0394 ADMINISTRATIVE MANAGER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR O302 ADMINISTRATIVE ASSISTANT II


FINANCE DIVISION-3026

No. Rate

1 $

6

3

2

27

140.436 123.384 77.514 87.432 49,548 39,288 2.004

519,606

84,630 77,514 75,102 72,810 64,926 107,220 49,548 82,548 57,012 54,336 49,248 46,908 5P,232 51,66P 44,6P4 65,136 59,640 47,292 35,808 54,372 79,668 79,284 51,900 37,488 12,635

1,686,389

FINANCE SERVICES-4315 t580 SUPERVISOR OF CONTRACTS t576 CHIEF VOUCHER EXPEDITER t575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR t482 CONTRACT REVIEW SPECIALIST II ffgi CONTRACT ADMINISTRATOR 0629 PRINCIPAL PROGRAMMER/ANALYST 0394 ADMINISTRATIVE MANAGER 0381 DIRECTOR OF ADMINISTRATION II O308 STAFF ASSISTANT O190 ACCOUNTING TECHNICIAN II 019P ACCOUNTING TECHNICIAN II 0123 FISCAL ADMINISTRATOR O120 SUPERVISOR OF ACCOUNTING 0118 DIRECTOR OF FINANCE 0117 ASSISTANT DIRECTOR OF FINANCE O104 ACCOUNTANT IV 0103 ACCOUNTANT III O102 ACCOUNTANT II


PAYROLL SERVICES-4316 9019 ASSISTANT MANAGER OF POLICE PAYROLLS. 9012 MANAGER OF POLICE PAYROLLS 1341 PERSONNEL ASSISTANT II

20

62 .484 5 1 . 9 0 0 47 .292 39 .288 56 ,952 9 4 , 8 7 2 6 5 , 1 3 6 54 ,372 4 9 , 5 4 8 4 9 , 5 4 8 5 1 , 9 0 0 45 ,144 7 1 , 8 2 0 6 7 , 9 9 2

114,900 104,232 67 ,992 5 1 , 6 6 0 44 ,604

7 j043

1 ,237 ,967

8 2 , 5 4 8 8 1 , 4 6 8 4 3 , 1 0 4


100-CORPORATE FUND

DEPARTMENT OF POLICE Positions and Salaries -

- CONTINUED Continued

Code Positions JiSL.

FINANCE DIVISION-3026 - CONTINUED

Rate

PAYROLL SERVICES-4316 - CONTINUED 1341 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE SERVICES OFFICER II 0832 PERSONAL COMPUTER OPERATOR II 0670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV 0308 STAFF ASSISTANT 0169 CHIEF TIMEKEEPER 0169 CHIEF TIMEKEEPER 0114 ASSISTANT PAYROLL ADMINISTRATOR

SCHEDULE SALARY ADJUSTMENTS SUe-SECTION TOTAL

SECTION TOTAL

PERSONNEL DIVISION-3028 9759 DIRECTOR OF PERSONNEL SERVICES 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9013 MANAGER OF PERSONNEL CONCERNS 3604 SUPERVISING OCCUPATIONAL HEALTH NURSE.. 3604 SUPERVISING OCCUPATIONAL HEALTH NURSE. 3603 OCCUPATIONAL HEALTH NURSE 3603 OCCUPATIONAL HEALTH NURSE 3603 OCCUPATIONAL HEALTH NURSE 3603 OCCUPATIONAL HEALTH NURSE 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 1617 PARALEGAL II 1342 PERSONNEL ASSISTANT III 1341 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II 134 1 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II 1341 PERSONNEL ASSISTANT II 1329 MANAGER OF POLICE PERSONNEL 1329 MANAGER OF POLICE PERSONNEL 1302 ADMINISTRATIVE SERVICES OFFICER II.... 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE SERVICES OFFICER II.... 1302 ADMINISTRATIVE SERVICES OFFICER II.... 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I

18 38

1 1 6 1 2 1 4 1 1 1 2 4 5 3 6

35.808 31 . 140 68.556 45.144 32.616 51.900 37,488 35,808 34,176 47,292 54,372 49,548 41,148 45,144 7, 137

867,501 2,105,468

121,728 82,P98 82,422 80,022 77,514 75,102 74,946 72,B1P 67,884 49,452 69,264 64,926 62,742 60,600 58,572 36,984 99,144 79,968 51,468 62,628 51,468 46,632 42,348 37,488 35,808 32,616 47,292 43,104 43, 1P4 41.148 39,288 37,488 34,176 32,616 31,140 29,7 3b 86,460 62,484 75,240 56,952 51,9PP 45,144 62,484 56,952 51,9PP 49,548


100-CORPORATE FUND


Code Positions

PERSONNEL DIVISION-3028 - CONTINUED 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 0832 PERSONAL COMPUTER OPERATOR II 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 0437 SUPERVISING CLERK 0432 SUPERVISING CLERK 0431 CLERK IV O430 CLERK III O430 CLERK III O430 CLERK 111 O430 CLERK III 0414 INQUIRY AIDE II 0341 MEDICAL ADMINISTRATOR 0323 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III O303 ADMINISTRATIVE ASSISTANT 111 O302 ADMINISTRATIVE ASSISTANT II O302 ADMINISTRATIVE ASSISTANT II


INFORMATION SYSTEMS-3038 4239 SUPERVISING PROPERTY CUSTODIAN 0699 MANAGER OF SYSTEMS DEVELOPMENT 0698 DATA WAREHOUSE MANAGER O690 HELP DESK TECHNICIAN O690 HELP DESK TECHNICIAN O690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN O690 HELP DESK TECHNICIAN O690 HELP DESK TECHNICIAN O690 HELP DESK TECHNICIAN O690 HELP DESK TECHNICIAN O690 HELP DESK TECHNICIAN O690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN O690 HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN 0689 SENIOR HELP DESK TECHNICIAN 0687 HELP DESK MANAGER 0684 DATA BASE ANALYST 0682 SUPERVISOR OF DATA ENTRY OPERATOR O680 MANAGER OF NETWORK SUPPORT 0680 MANAGER OF NETWORK SUPPORT 0678 PROGRAMMER 0673 SENIOR DATA BASE ANALYST 0673 SENIOR DATA BASE ANALYST 0673 SENIOR DATA BASE ANALYST 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0659 PRINCIPAL DATA BASE ANALYST 0658 CHIEF DATA BASE ANALYST 0655 MANAGER OF DATA ENTRY AND OPERATIONS.... 0638 PROGRAMMER/ANALYST

J^ Rate

2 2

4

2 1

112

1 1 1 1 1 1 1 1 1 1 3 3 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 4 1 2 2 4 2 1 1 1 1 3

47.292 45,144 43,104 49,548 47,292 45,144 34,176 43,104 41,148 34,176 41,148 54,372 43,1P4 45.144 35.808 32.616 29.736 28.380 39.2B8 97.212 39.288 56,952 45,492 47,292 43,104 32,533

6,129,175

49,548 93,636 78,804 68,556 65,460 62,484 56,952 54,372 51,900 49,548 47,292 45,144 43,104 41, 148 39,288 37,488 35,808 49,548 71,820 49,248 37,488 82,548 7B,8P4 57,012 67,992 59,640 57,012 43,104 41 , 148 39,288 37,488 35,808 34,176 32,616 74,268 93,492 75,24P 51,660


100-CORPORATE FUND


Code Positions Na

INFORMATION SYSTEMS-3038 - CONTINUED 0638 PROGRAMMER/ANALYST 0638 PROGRAMMER/ANALYST 0636 MANAGER OF POLICE SYSTEMS SUPPORT 0635 SENIOR PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0633 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 0633 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 0633 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 0633 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 0629 PRINCIPAL PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0627 SENIOR TELECOMMUNICATIONS SPECIALIST.... 0627 SENIOR TELECOMMUNICATIONS SPECIALIST.... 0627 SENIOR TELECOMMUNICATIONS SPECIALIST.... 0626 TELECOMMUNICATIONS SPECIALIST 0626 TELECOMMUNICATIONS SPECIALIST 0625 CHIEF PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER/ANALYST 0619 CHIEF SYSTEMS PROGRAMMER 0619 CHIEF SYSTEMS PROGRAMMER 0619 CHIEF SYSTEMS PROGRAMMER 06O4 SENIOR SYSTEMS PROGRAMMER 0604 SENIOR SYSTEMS PROGRAMMER 0602 PRINCIPAL SYSTEMS PROGRAMMER P6P2 PRINCIPAL SYSTEMS PROGRAMMER 0602 PRINCIPAL SYSTEMS PROGRAMMER 0602 PRINCIPAL SYSTEMS PROGRAMMER 0601 DIRECTOR OF INFORMATION SYSTEMS 0438 TIMEKEEPER-CPD 0431 CLERK IV 0394 ADMINISTRATIVE MANAGER 03 IP PROJECT MANAGER 0310 PROJECT MANAGER


RECORDS ADMINISTRATION-3045

Rate

2 6 1 1 2 3 2 1 1 1 1 3 2 2 2 1 2 2 1 1 2 1 1 1 1 2 5 1 2 1 1 1 2 1 1 4

49.248 44.604 96.48P 67,992 59.64P 57.P12 75.24P 65.46P 62.484 59.64P 71,112 65.136 62.484 49.548 45.144 49,548 43,1P4 93,492 86,436 84,8P4 71, 112 84,BP4 77.6P4 71 .112 74,268 65,136 86,436 84.8P4 71, 112 65,136 114,9PP 51,900 47.292 68.556 96.480 71.112 70,5P7

7 , 1 2 6 , 0 7 5

RECORDS SERVICES SECTON-4601 9755 ASSISTANT DEPUTY SUPERINTENDENT 9221 MANAGER OF POLICE RECORDS 9173 LIEUTENANT 9171 SERGEANT P3P6 ASSISTANT DIRECTOR

SUB-SECTION TOTAL

RECORDS INQ. 8i CUST. SERV. SEC-4602 9196 SUBPOENA OFFICER 9196 SUBPOENA OFFICER 9196 SUBPOENA OFFICER 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9008 ASSISTANT SUPERVISOR OF POLICE RECORDS. 0712 SENIOR PUBLIC INFORMATION OFFICER 0711 PUBLIC INFORMATION OFFICER 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0670 SUPERVISOR OF TERMINAL OPERATIONS...... 0670 SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR

5

1 2

9 1 2 6

127.278 95.892 82.09B 72.810 89.184 467,262

56,952 54.372 41.148 82.098 82.422 72.B1P 51.900 59.64P 43.1P4 47.292 51.900 49,548 45,144 43,104 41.148 39,288 37,488


100-CORPORATE FUND


5laite_ Positions No.

RECORDS ADMINISTRATION-3045 - CONTINUED

Rate

RECORDS INC. & CUST. SERV. SEC-4602 - CONTINUED 0665 SENIOR DATA ENTRY OPERATOR 4 0665 SENIOR DATA ENTRY OPERATOR 13 0665 SENIOR DATA ENTRY OPERATOR 3 0665 SENIOR DATA ENTRY OPERATOR 1 0438 TIMEKEEPER-CPD 1 0432 SUPERVISING CLERK 1 0432 SUPERVISING CLERK 1 0431 CLERK IV 6 0431 CLERK IV 2 0431 CLERK IV 1 0431 CLERK IV 1 0302 ADMINISTRATIVE ASSISTANT II 1 0206 HEAD CASHIER 1 O205 CASHI ER 1 0205 CASHI ER 1


POLICE FIELD SERVICES SEC.-4603 9230 SENIOR LATENT FINGERPRINT 2 9228 FINGERPRINT TECHNICIAN IV 2 9228 FINGERPRINT TECHNICIAN IV 1 9228 FINGERPRINT TECHNICIAN IV 1 9225 FINGERPRINT TECHNICIAN III 3 9225 FINGERPRINT TECHNICIAN III 1 9225 FINGERPRINT TECHNICIAN III 3 9225 FINGERPRINT TECHNICIAN III 2 9225 FINGERPRINT TECHNICIAN III 1 9225 FINGERPRINT TECHNICIAN III 1 9224 FINGERPRINT TECHNICIAN II 2 9224 FINGERPRINT TECHNICIAN II 1 9224 FINGERPRINT TECHNICIAN II 2 9224 FINGERPRINT TECHNICIAN II 1 9224 FINGERPRINT TECHNICIAN II 1 9224 FINGERPRINT TECHNICIAN II 4 9224 FINGERPRINT TECHNICIAN II 4 9224 FINGERPRINT TECHNICIAN II 2 9222 ASSISTANT MANAGER OF POLICE RECORDS 1 9214 FINGERPRINT TECHNICIAN 1 1 9214 FINGERPRINT TECHNICIAN I 2 9214 FINGERPRINT TECHNICIAN I 1 9214 FINGERPRINT TECHNICIAN I 3 9214 FINGERPRINT TECHNICIAN I 5 9214 FINGERPRINT TECHNICIAN I 4 9198 SUPERVISOR OF WARRANTS PROCESSING 1 9197 WARRANT AND EXTRADITION AIDE 4 9197 WARRANT AND EXTRADITION AIDE 1 9197 WARRANT AND EXTRADITION AIDE 1 9197 WARRANT AND EXTRADITION AIDE 1 9197 WARRANT AND EXTRADITION AIDE 2 9197 WARRANT AND EXTRADITION AIDE 1 9171 SERGEANT 1 9171 SERGEANT 1 9171 SERGEANT 2 9171 SERGEANT 3 9166 POLICE OFFICER (ASSIGNED AS SUPERVISING

LATENT FINGERPRINT EXAMINER) 1 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 1 9163 POLICE OFFICER (ASSIGNED AS LATENT

FINGERPRINT EXAMINER) 3 9163 POLICE OFFICER (ASSIGNED AS LATENT



FINGERPRINT EXAMINER) 2

35.808 34.176 32.616 31 , 14P 39,288 56,952 49,548 47.292 45, 43,

144 104

37,488 37,488 49,548 41,148 37,488 14,2P8

3,073,998

4 1.148 75,240 62,484 45,144 62.484 59,640 54,372 49.548 47.292 37.488 51,900 49,548 47,292 45,144 43,1P4 41.148 39,288 31,140 68,556 41.148 37,488 35,BPB 34,176 32,616 31,14P 62,484 56,952 54,372 51 ,9tX) 45,144 43, 1P4 39,288 82,422 BP,022 77,514 72,810

82,422 74,946

72,810

65,868

63,672

61,518


100-CORPORATE FUND



Code Positions No.

RECORDS ADMINISTRATION-3045 - CONTINUED

Rate

POLICE FIELD SERVICES SEC.-4603 - CONTINUED 9163 POLICE OFFICER (ASSIGNED AS LATENT

FINGERPRINT EXAMINER) 9005 SUPERVISOR OF INSTANT UPDATE UNIT 9003 CRIMINAL HISTORY ANALYST 9003 CRIMINAL HISTORY ANALYST 9O03 CRIMINAL HISTORY ANALYST 9O03 CRIMINAL HISTORY ANALYST 9O03 CRIMINAL HISTORY ANALYST 9003 CRIMINAL HISTORY ANALYST 1730 PROGRAM ANALYST 0670 SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 0438 TIMEKEEPER-CPD 0431 CLERK IV 0431 CLERK IV P431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0430 CLERK Ul P43P CLERK III P43P CLERK III P43P CLERK IU P43P CLERK 111 P430 CLERK III P3P2 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

DIVISION TOTAL

2 1 1 1 1 1 3 2 1 2 1 1 6 2 3 2

14

161 237

539

47,BPB 51,9PP 62,484 59,64P 54,372 49,548 47,292 41.148 55.416 49.548 45.144 31.14P 43.104 41.148 39.288 37,488 35,808 34,176 32,616 29,736 43,104 37,488 47,292 45,144 39,288 37,488 35,808 39,288 34,176 32,616 31,140 29,736 28,380 37,488 47,921

7,376,501 10,917,761

$28,484,474


100-CORPORATE FUND

DEPARTMENT OF POLICE STAFF SERVICES


Cade Positions

ADMINISTRATION STAFF SERVICES-3305 9782 DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER


PREVENTIVE SERVICES AND NEIGHBORHOOD RELATIONS-3311

9752 COMMANDER 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0832 PERSONAL COMPUTER OPERATOR II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT 11


EDUCATION AND TRAINING DIVISION-3320 9757 ASSISTANT DEPUTY SUPERINTENDENT 9752 COMMANDER 9206 POLICE OFFICER (ASSIGNED AS EVIDENCE

TECHNICIAN) 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9170 POLICE OFFICER (ASSIGNED AS ARMORER).... 9164 POLICE OFFICER (ASSIGNED AS TRAINING

OFFICER) 9164 POLICE OFFICER (ASSIGNED AS TRAINING

OFFICER) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 5035 ELECTRICAL MECHANIC 1646 ATTORNEY 1646 ATTORNEY 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 1359 TRAINING OFFICER 0831 PERSONAL COMPUTER OPERATER 111 0665 SENIOR DATA ENTRY OPERATOR 0638 PROGRAMMER/ANALYST 0438 TIMEKEEPER-CPD

JiSL. Jat£_

140 ,436 9 2 , 1 3 0 8 2 , 4 2 2 6 2 , 7 4 2 5 8 , 5 7 2

1 ,P14 4 3 7 , 3 1 6

1 2 1 3 2 5 6 1P 11 10 1 1 1 1

55

1 1

1 1 2 1 3 2 4 6 1

1

1 2 5 3 8 9 13 42 1 1 1 1 1 1 1 1 7 3 4 1 1 1 1

121,728 82,422 77,514 75,1P2 69,264 67,326 64,926 62,742 6P,6P0 58,572 55,764 32,616 45,144 37,488 5.933

3,510,781

123,384 116,352

68,166 89,856 82,098 82,422 B0,P22 77,514 75,1P2 72,81P 47,BPB

68,166

47,BPB 69,264 67,326 64.926 62,742 6P,600 58,572 36,984 32.65H

62.748 59.772 68.556 56.952 54.372 51.900 50.232 49.548 47.292 45.144 35.808 35.808 46.908 51.900


100-CORPORATE FUND


Code Positions

EDUCATION AND TRAINING DIVISION-3320 -0430 CLERK III P323 ADMINISTRATIVE ASSISTANT III P3P2 ADMINISTRATIVE ASSISTANT II P3P1 ADMINISTRATIVE ASSISTANT I P3P1 ADMINISTRATIVE ASSISTANT I 0301 ADMINISTRATIVE ASSISTANT 1


OFFICE OF MANAGEMENT AND LABOR AFFAIRS-3325

9780 DIRECTOR OF MANAGEMENT/LABOR AFFAIRS.... 9173 LIEUTENANT 9171 SERGEANT. 9171 SERGEANT 1386 LABOR RELATION SPECIALIST III 0323 ADMINISTRATIVE ASSISTANT III


PROFESSIONAL COUNSELING-3330 9704 DIRECTOR OF PROFESSIONAL COUNSELING

SERVICES 9192 SUPERVISOR OF EMPLOYEE REFERRAL SERVICES 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9156 POLICE OFFICER (ASSIGNED AS SUPERVISING

SUBSTANCE ABUSE COUNSELOR) 3534 CLINICAL THERAPIST 111 1318 TRAINING DIRECTOR P3P3 ADMINISTRATIVE ASSISTANT III


DIVISION TOTAL

No Ms-CONTINUED

3 9 . 2 8 8 4 1 . 148 3 9 , 2 8 8 3 9 , 2 8 8 3 1 , 1 4 0 2 9 . 7 3 6 2 0 , P 5 8

139 7,523,352

121.728 84,63P 80.022 77.514 67.992 47,292

564 9 6 9 3 , 2 4 0

114 ,900 74 ,266 6 4 , 9 2 6 6 2 , 7 4 2 5 8 , 5 7 2

7 2 , 8 1 0 6 2 , 3 4 0 6 8 , 5 5 6 4 5 , 1 4 4

2 .059 626,317

217 $12,791,016


100-CORPORATE FUND

DEPARTMENT OF POLICE OPERATIONAL SERVICES


Cade

9786 9781 9755 9173 9171 9171 9171 9171 9171 9161 9161 9161 9161 9161 9161 9161 0311

9206

9173 9173 9171 9165 9165 9165 9162

9162

9161 9161 9161 9161 916P

916P

916P

916P

Positions

OPERATIONAL ADMINISTRATION-3095 COORDINATOR OF SPECIAL EVENTS LIAISON... FIRST DEPUTY SUPERINTENDENT ASSISTANT DEPUTY SUPERINTENDENT LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT SERGEANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER PROJECTS ADMINISTRATOR SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

SPECIAL POLICE SERVICES-3125 POLICE OFFICER (ASSIGNED AS EVIDENCE TECHNICIAN) LIEUTENANT LIEUTENANT SERGEANT POLICE OFFICER (ASSIGNED AS DETECTIVE).. POLICE OFFICER (ASSIGNED AS DETECTIVE).. POLICE OFFICER (ASSIGNED AS DETECTIVE).. POLICE OFFICER (ASSIGNED AS GANG SPECIALIST) POLICE OFFICER (ASSIGNED AS GANG SPECIALIST) POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER (ASSIGNED AS SECURITY SPECIALIST) POLICE OFFICER (ASSIGNED AS SECURITY SPECIALIST) POLICE OFFICER (ASSIGNED AS SECURITY SPECIALIST) POLICE OFFICER (ASSIGNED AS SECURITY SPECIALIST)

No Rate

1 $

5

5 4 2 7 5 1 2 1

40

121.728 147.936 127.278 89.856 82.422 77.514 75,102 72,81P 70,488 69,264 64,926 62,742 60,600 58,572 53,136 36,984 56,952 5,648

3,012,518

1 2 3 5

IP

4

2

4

7

68 92 87 82 74 72 67

67

49 69 64 62 36

82

80

77

75

166 13P 198 422 946 81P 884

884

452 264 926 742 984

422

022

,514

,102


100-CORPORATE FUND


Code Positions No.

SPECIAL POLICE SERVICES-3125 - CONTINUED 9160 POLICE OFFICER (ASSIGNED AS SECURITY

SPECIALIST) 4 9160 POLICE OFFICER (ASSIGNED AS SECURITY

SPECIALIST) 9 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST) 1 B9P2 COMMANDER OF SPECIAL SERVICES 2 0438 TIMEKEEPER-CPD 1


PATROL DIVISION ADMINISTRATION-3260

Rate

7 2 , 8 1 0

7 0 , 4 8 8

7 2 , 8 1 0 1 2 1 , 7 2 8 4 5 , 1 4 4

5 , 2 2 5 4 ,462,361

ADMINISTRATION/PATROL DIVISION-4095 9796 DEPUTY CHIEF 9785 CHIEF 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9021 CROSSING GUARD COORDINATOR 9021 CROSSING GUARD COORDINATOR 0438 TIMEKEEPER-CPD 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0394 ADMINISTRATIVE MANAGER 0302 ADMINISTRATIVE ASSISTANT II


DISTRICT LAW ENFORCEMENT-4100 9796 DEPUTY CHIEF 9752 COMMANDER 9752 COMMANDER 9175 CAPTAIN 9175 CAPTAIN 9175 CAPTAIN 9175 CAPTAIN 9175 CAPTAIN 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9164 POLICE OFFICER (ASSIGNED AS TRAINING

OFFICER)

1 1 1 2 2 9 1 2 5 3 1

1 1 3 7 14 12 3 7 1 1 1 1 1 1 1 1 1

94

6 24 1

40 12 IP 5 B

57 32 36 37 17 98 58 1P5 226 245 72 1

7

127,278 138,69P 89,856 87,198 82,P98 82,422 8P,P22 77,514 75,102 72,810 7P,488 69,264 67,326 64,926 62,742 60,60P 58,572 36,984 43,104 37,488 49,548 37,488 31,140 29,736 28,380 68,556 41,148 7,285

6,168,121

127,278 121,728 116,352 99,144 97,746 95,388 92,808 90,258 92,13P 89,856 87,198 B4.63P B2.P98 82.422 8P.P22 77.514 75.102 72,810 70,488 55,224

72,810


100-CORPORATE FUND


Code Positions No.

PATROL DIVISION ADMINISTRATION-3260 - CONTINUED

Best.

DISTRICT LAW ENFORCEMENT-4100 - CONTINUED 9164 POLICE OFFICER (ASSIGNED AS TRAINING

OFFICER) 6 70,716 9164 POLICE OFFICER (ASSIGNED AS TRAINING





OFFICER) 117 58,572 9161 POLICE OFFICER 355 69.264 9161 POLICE OFFICER 180 67,326 9161 POLICE OFFICER 372 64 ,926 9161 POLICE OFFICER 746 62,742 9161 POLICE OFFICER 1,210 6O,60O 9161 POLICE OFFICER 2,382 58,572 9161 POLICE OFFICER..; 708 55.764 9161 POLICE OFFICER 705 53. 136 9161 POLICE OFFICER 492 50,538 9161 POLICE OFFICER 324 47,808 9161 POLICE OFFICER 278 36,984 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 11 72.810 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 6 70.716 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 15 68,166 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 17 65,868 9155 POLICE OFFICER (PER ARBITRATION AWARD).. 1 47.808 9122 DETENTION AIDE 19 56.952 9122 DETENTION AIDE 7 54 , 372 9122 DETENTION AIDE 2 51,900 9122 DETENTION AIDE 2 49 , 548 9122 DETENTION AIDE 6 47 , 292 9122 DETENTION AIDE 50 45 , 144 9122 DETENTION AIDE 19 43 , 104 9122 DETENTION AIDE 26 41,148 9122 DETENTION AIDE 8 39 , 288 9122 DETENTION AIDE 7 37,488 9122 DETENTION AIDE 44 34, 176 9113 POLICE AIDE 5 47.292 9113 POLICE AIDE 1 45. 144 9113 POLICE AIDE 2 43,104 9113 POLICE AIDE 7 41 . 148 9113 POLICE AIDE IP 39,288 9113 POLICE AIDE 22 37,488 9113 POLICE AIDE. 6 35,808 9113 POLICE AIDE 3 34, 176 9113 POLICE AIDE. . 1 31 . 140 91 1 1 CROSSING GUARD 1 .315.598 9111 CROSSING GUARD 91 15.64H 9111 CROSSING GUARD 32 14.93H 9111 CROSSING GUARD 45 14.25H 9111 CROSSING GUARD 35 13.61H 9111 CROSSING GUARD 107 12.98H 9111 CROSSING GUARD. 178 12.40H 91 11 CROSSING GUARD 73 11 .B3H 9111 CROSSING GUARD 170 11.31H 9111 CROSSING GUARD 173 10.79H 9111 CROSSING GUARD 91 1P.3PH 9111 CROSSING GUARD 35 9.84H 9111 CROSSING GUARD 150 9. 3BH 9110 SUPERVISING CROSSING GUARD 6 56,952 9110 SUPERVISING CROSSING GUARD 3 54,372 9110 SUPERVISING CROSSING GUARD 3 51,900 9110 SUPERVISING CROSSING GUARD 1 49,548 9110 SUPERVISING CROSSING GUARD 2 47.292


100-CORPORATE FUND


Code Positions

PATROL DIVISION ADMINISTRATION-3260

DISTRICT LAW ENFORCEMENT-4100 - CONTINUED 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 91 10 SUPERVISING CROSSING GUARD 9110 SUPERVISING CROSSING GUARD 0833 PERSONAL COMPUTER OPERATOR I 0833 PERSONAL COMPUTER OPERATOR I 0833 PERSONAL COMPUTER OPERATOR I 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 0438 TIMEKEEPER-CPD 0438 TIMEKEEPER-CPD 0438 TIMEKEEPER-CPD 0438 TIMEKEEPER-CPD 0438 TIMEKEEPER-CPD 043B TIMEKEEPER-CPD 0438 TIMEKEEPER-CPD 0430 CLERK III 043P CLERK 111 0430 CLERK III 0430 CLERK III 0394 ADMINISTRATIVE MANAGER 0394 ADMINISTRATIVE MANAGER 0394 ADMINISTRATIVE MANAGER 0394 ADMINISTRATIVE MANAGER 0394 ADMINISTRATIVE MANAGER 0394 ADMINISTRATIVE MANAGER 0394 ADMINISTRATIVE MANAGER 0394 ADMINISTRATIVE MANAGER 0394 ADMINISTRATIVE MANAGER 0323 ADMINISTRATIVE ASSISTANT III. 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT 111 03P3 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT 111 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III


SENIOR CITIZEN SERVICES-4102 9161 POLICE OFFICER


SPECIAL FUNCTIONS DIVISION-3280

JiSL Ms. CONTINUED

:D 2 1 1 1 1 3 2 2 1 3 1 1 1 3

1 0 5 1 3 2 1 5 6 4 2 3 9 1 1 4 1 1

2 1 8 2 5 2 3 1 2 1 2 1 1 8 1 4 2

4 1 0 , 7 2 8 589

2 5 2 5

1 0 . 8 4 7 596

4 5 , 1 4 4 4 3 , 1 P 4 4 1 , 3 1 6 3 9 , 2 8 8 3 7 , 4 8 8 3 4 , 1 7 6 3 1 , 1 4 P 2 B , 3 8 P 2 7 . P 8 4 4 3 , 1 0 4 4 1 , 1 4 8 3 9 , 2 8 8 3 7 , 4 8 8 3 5 , 8 P 8 3 4 , 1 7 6 3 2 , 6 1 6 2 5 , 8 6 P 51,9C)P 4 7 , 2 9 2 4 5 , 1 4 4 4 3 , 1 P 4 41 ,148 3 9 , 2 8 8 3 7 , 4 8 8 3 4 , 1 7 6 3 7 , 4 8 8 3 4 , 1 7 6 3 2 , 6 1 6 3 1 , 140 9 P , 5 6 4 7 8 , 8 0 4 7 1 , 8 2 0 6 9 , 3 4 8 6 8 , 5 5 6 6 5 , 4 6 0 6 2 , 4 8 4 5 9 , 6 4 0 5 4 , 3 7 2 5 6 , 9 5 2 5 6 , 9 5 2 5 1 , 9 0 0 4 9 , 5 4 8 4 7 , 2 9 2 4 5 , 4 9 2 4 5 , 1 4 4 4 3 , 3 8 0 4 3 , 104 4 1 , 1 4 8

, 466^958 , 2 9 1 , 0 9 8

3 6 , 9 8 4 9 2 4 , 6 0 0

, 3 8 3 , 8 1 9

SPECIAJ. FUNCTIONS DIV IS ION-4106 9796 DEPUTY CHIEF 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT , 9161 POLICE OFFICER 9161 POLICE OFFICER

1 1 1 1 2 1

1 2 7 , 2 7 8 8 9 , 8 5 6 8 2 . 4 2 2 7 2 . 8 1 0 6 9 . 2 6 4 6 7 , 3 2 6


100-CORPORATE FUND


Code Positions


SPECIAL FUNCTIONS D IV IS ION-4106 - COI 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0302 ADMINISTRATIVE ASSISTANT I I


SPECIAL OPERATIONS-4112 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9169 POLICE OFFICER (ASSIGNED AS

MOUNTED PATROL OFFICER) 9169 POLICE OFFICER (ASSIGNED AS




MOUNTED PATROL OFFICER ) 9169 POLICE OFFICER (ASSIGNED AS


MOUNTED PATROL OFFICER) 9161 POLICE OFFICER 9161 POLICE OFFICER. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9152 POLICE OFFICER (ASSIGNED AS

CANINE HANDLER) 9152 POLICE OFFICER (ASSIGNED AS





CANINE HANDLER) 0438 TIMEKEEPER-CPD

SCHEDULE SALARY ADJUSTMENTS....... SUB-SECTION TOTAL

PUBLIC HOUSING SECTION-4116 9752 COMMANDER 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER

No Rate

CONTINUED

NTINUED 1 2 1 1

12

. . . . 1

. . . . 3 1

. . . . 6 2 5

11 9

1

2

2

9

7

4

2 7 4 8

33 49

130 14

3 8

4

7

7

13

5

. . . 4 1

362

1 2 9 8 2 7

I P 6

29 26

6 4 . 9 2 6 6P.6PP 36 984 3 4 . 1 7 6

2 .3P5 837 811

121 .728 9 2 . 1 3 P 8 4 . 6 3 P 8 2 . 4 2 2 BP.022 7 7 . 5 1 4 7 5 . 1 0 2 7 2 , 8 1 0

7 2 , 8 1 0

7 0 , 7 1 6

6 8 , 1 6 6

6 5 , 8 6 8

6 3 , 6 7 2

61 518

4 7 , 8 0 8 6 9 , 2 6 4 6 7 , 3 2 6 6 4 , 9 2 6 6 2 , 7 4 2 6 0 , 6 0 0 5 8 , 5 7 2 5 5 , 7 6 4 5 3 , 1 3 6 3 6 , 9 8 4

7 2 , 8 1 0

7P ,716

6 8 , 1 6 6

6 5 , 8 6 8

6 3 , 6 7 2

47,BPB 4 1 , 1 4 8 6P ,286

2 2 , 6 3 1 , 5 8 0

121 ,728 8 9 , 8 5 6 75 ,1P2 7 2 , 8 1 P 7P,4B8 6 9 , 2 6 4 6 7 , 3 2 6 6 4 , 9 2 6 6 2 , 7 4 2 6P.6PP


100-CORPORATE FUND


Code Positions l o.

SPECIAL FUNCTIONS DIVISION-3280 - CONTINUED Pnte

PUBLIC HOUSING SECTION-4116 - CONTINUED 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0438 TIMEKEEPER-CPD 0438 TIMEKEEPER-CPD 0302 ADMINISTRATIVE ASSISTANT II


CHA/COMMUNITY POLICE - 4118 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE 9113 POLICE AIDE


PUBLIC TRANSPORTATION-4121 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0438 TIMEKEEPER-CPD 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


MARINE UNIT-4125 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9168 POLICE OFFICER (ASSIGNED AS

MARINE OFFICER) 9168 POLICE OFFICER (ASSIGNED AS



MARINE OFFICER)

18 11 6 1 1 1

138

1 2 3 5 7

159 1 1 1 2 1 5 3 3 5

"208

1 2 1 1 1 7 2 2 8 13 28 12 16 43 40 36 1

1 1 1 1 1

228

1 1 4 1

3

7

2

5

58.572 55,764 36,984 47,292 43,104 43,104 34^ 169

8,700,869

89,856 82,422 80,022 75. 102 72.810 58,572 47,808 47.292 43,104 39,288 37,488 35,808 34,176 32,616 29,044

11,981,086

121 , 92, 87, 84, 82, 82, 80, 77, 75, 72, 69, 67. 64. 62. 60. 58. 55. 47. 43. 41 35 12

728 130 198 ,63P ,098 ,422 ,022 ,514 , 102 ,810 ,264 ,326 ,926 ,742 , 600 ,572 ,764 ,808 , 104 , 148 ,808 ,656

14,730,272

92,13P 82,422 75,1P2 72,810

72,81P

7P,716

68,166

65,868


100-CORPORATE FUND



SPECIAL FUNCTIONS DIVISION-3280 - CONTINUED

MARINE U N I T - 4 1 2 5 - CONTINUED 9168 POLICE OFFICER (ASSIGNED AS



MARINE OFFICER) 9161 POLICE OFFICER


ADMINISTRATION/TRAFFIC-4401 9752 COMMANDER 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 03P3 ADMINISTRATIVE ASSISTANT 111 O302 ADMINISTRATIVE ASSISTANT II


MAJOR ACCIDENT INVESTIGATION SECTION-4402

9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC

SPECIALIST) 9151 POLICE OFFICER (ASSIGNED AS TRAFFIC





SPECIALIST) 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0430 CLERK III O430 CLERK III O30a ADMINISTRATIVE ASSISTANT II


TRAFFIC COURT SECTION-4403 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 0430 CLERK III

8

13

5 1

51

1 1 1 1 2 2 3 1 1 1 1 1

16

1 2 2 1 3 2 1 1 1 2 2

6

2

6

8

2

4 1 1 1 1 1

51

1 2 1 1 1 1

63,672

61 ,518

47,808 62,742 4,448

3,342,224

121 ,728 92,130 82,422 8P,P22 72,81P 64,926 62,742 6P,6PO 43,1P4 34,176 54,372 39,288 1,398

1,072,938

84.63P 82,422 77,514 75,1P2 72,81P 69,264 67,326 62,742 60.6OO 58.572 36.984

72.81P

7P.716

68.166

65.868

63.672

47,BPB 41,148 37,488 37,488 35,808 37.488 2,783

3,243,353

92.13P 82,422 77,514 69.264 64.926 37.488


100-CORPORATE FUND


Code Positions No.


Rate

TRAFFIC COURT SECTION-4403 - CONTINUED 043P CLERK I I I 1 0430 CLERK 111 4 0430 CLERK I I I 2 C43P CLERK 111 4 043P CLERK III 3


TRAFFIC ENFORCEMENT SECTION-4404 9173 LIEUTENANT 1 9171 SERGEANT 1 9171 SERGEANT 2 9171 SERGEANT 2 9171 SERGEANT 1 9161 POLICE OFFICER 6 9161 POLICE OFFICER 2 9161 POLICE OFFICER 4 9161 POLICE OFFICER 8 9161 POLICE OFFICER 9 9161 POLICE OFFICER 11 9161 POLICE OFFICER 20 0430 CLERK III 1


LOOP INTERSECTION CONTROL-440S 9173 LIEUTENANT 1 9173 LIEUTENANT 1 9171 SERGEANT 1 9171 SERGEANT 1 9171 SERGEANT 2 9171 SERGEANT 4 9171 SERGEANT 5 9161 POLICE OFFICER 7 9161 POLICE OFFICER 4 9161 POLICE OFFICER 5 9161 POLICE OFFICER 9 9161 POLICE OFFICER 13 9161 POLICE OFFICER 7 9161 POLICE OFFICER 9 9112 TRAFFIC CONTROL AIDE 16 9112 TRAFFIC CONTROL AIDE 6 9112 TRAFFIC CONTROL AIDE 9 9112 TRAFFIC CONTROL AIDE 5 9112 TRAFFIC CONTROL AIDE 23 9112 TRAFFIC CONTROL AIDE 21 9112 TRAFFIC CONTROL AIDE 28 9112 TRAFFIC CONTROL AIDE 14 9112 TRAFFIC CONTROL AIDE 2 9112 TRAFFIC CONTROL AIDE 1 9112 TRAFFIC CONTROL AIDE 13 0430 CLERK 111 1


SECTION TOTAL 1, 363

DIVISION TOTAL 12,315

34, 31 , 29, 28, 23, 4,

913,

92, 82, 77, 75, 72, 69, 67. 64. 62. 60, 58, 36, 29, 5,

3,829,

92, 84, 82, 80, 77, 75 72, 69 67 64 62 6P 58 36 47 45 43 41 39 37 35 34 32 31 28 39 58

0,688 80,971

684,829

176 14P 736 38P 568 626 224

13P 422 514 102 810 264 326 926 742 600 572 984 736 502 080

, 130 ,630 ,422 ,022 ,514 , 102 ,810 ,264 ,326 ,926 ,742 ,6CX) ,572 ,984 ,292 , 144 , 1P4 , 148 ,288 ,488 ,8PB , 176 ,616 , 14P , 3BP ,288 ,176 ,758 ,205

,903


100-CORPORATE FUND

DEPARTMENT OF POLICE TECHNICAL SERVICES


Code Positions

ADMINISTRATION TECHNICAL-3150 9782 DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER O308 STAFF ASSISTANT


ELECTRONIC AND MOTOR MAINTENANCE-3160 9743 DIRECTOR OF MOTOR AND ELECTRONICS

MAINTENANCE 9173 LIEUTENANT 9171 SERGEANT

VACATION RELIEF SECTION TOTAL

COMMUNICATION-3220

JiSL Rate

1 $

8

1 1 1

3

140,436 87,198 77,514 75,102 72,810 64,926 62,742 45,144 1,074

626.946

121,728 84,630 72.810 215.OOP 494.168

TECHNICAL ASSISTANCE RESPONSE U N I T - 4 0 5 0 9752 COMMANDER 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9155 POLICE OFFICER (PER ARBITRATION AWARD). . 5035 ELECTRICAL MECHANIC 0833 PERSONAL COMPUTER OPERATOR I 0 8 3 3 PERSONAL COMPUTER OPERATOR I


NON-EMERGENCY SERVICES-4055 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER


GENERAL SUPPORT-3270

2 1

9

1 1 8

190 200 209

116.352 87.198 77.514 75.102 68.166 32.65H

39.288 29,736 3,056

602,306

82,098 80,022 72,810 58,572

11,873,280 12,475,586

ADMINISTRATION/GENERAL SUPPORT-4135 9742 COMMANDER OF GENERAL SUPPORT DIVISION... 0302 ADMINISTRATIVE ASSISTANT II


EVIDENCE AND RECOVERED PROPERTY-4140 9752 COMMANDER 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 4239 SUPERVISING PROPERTY CUSTODIAN 4239 SUPERVISING PROPERTY CUSTODIAN 4239 SUPERVISING PROPERTY CUSTODIAN 4239 SUPERVISING PROPERTY CL'STODIAN

1 1

2

1 1 1 1 1 5 1 5 1 2 2 1 1 1 1

121.728 45.144 1.074

167,946

121,728 82,098 82,422 80,022 75,102 69,264 67,326 64,926 62,742 60,600 36,984 51,900 49,548 41,148 37,488


100-CORPORATE FUND


£f id£. Positions


JliL

CONTINUED

JaiE_

EVIDENCE AND RECOVERED PROPERTY-4140 - CONTINUED 4239 SUPERVISING PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 0833 PERSONAL COMPUTER OPERATOR I 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0430 CLERK III O430 CLERK III 019P ACCOUNTING TECHNICIAN II


AUTO POUNDS SECTION-4142 6298 CHIEF AUTO POUND SUPERVISOR. 6292 AUTO POUND SUPERVISOR 6292 AUTO POUND SUPERVISOR 6292 AUTO POUND SUPERVISOR 6292 AUTO POUND SUPERVISOR 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 0665 SENIOR DATA ENTRY OPERATOR


POLICE DOCUMENT SERVICES-4150 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 4239 SUPERVISING PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN


CENTRAL DETENTION-4155 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE 9122 DETENTION AIDE

1 7 1 1 3 3 1 4 1 1 1 1 1 1 2

54

1 1 1 1 1 4 1 1 1 1

13

1 2 4 2 4 1 2 3 3 1 3 2 2

30

1 4 2 3 6 7 7 15 15 13 1 5 2 6 3 6

31,140 43,104 39.288 37,488 34,176 32,616 31,140 28,380 25.860 39,288 37,488 34,176 29,736 28,380 41,148 16,772

2,666.318

56,952 68,556 54,372 45,144 41.148 43.104 34,176 31,140 25,860 34,176 4,404

568,344

82,422 69,264 62,742 60,600 36,984 47,292 43,104 41,148 39,288 35,808 34,176 32,616 31,140 11,021

1,392,731

89,856 77,514 75,102 72,810 69.264 67.326 64.926 62.742 60.600 58.572 55.764 56.952 51.900 45.144 43,104 41,148


100-CORPORATE FUND


CsdE- Pnsitions Jlfi.

GENERAL SUPPORT-3270 - CONTINUED

Rate

CENTRAL DETENTION-4155 - CONTINUED 9122 DETENTION AIDE 0 4 3 8 TIMEKEEPER-CPD


EQUIPMENT AND SUPPLIES-4160 9171 SERGEANT 9155 POLICE OFFICER (PER ARBITRATION AWARD). 4239 SUPERVISING PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN •238 PROPERTY CUSTODIAN 1817 HEAD STOREKEEPER 1588 PROCUREMENT CONTROL OFFICER I 1575 VOUCHER COORDINATOR 0302 ADMINISTRATIVE ASSISTANT II


REPRODUCTION AND GRAPHIC ARTS-4165 6419 COORDINATOR OF PRINTING SERVICES.. 5742 GRAPHIC ARTIST II 1850 SUPERVISOR OF INVENTORY CONTROL I 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0919 SUPERVISING PHOTOGRAPHIC TECHNICIAN.... O430 CLERK III 0323 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

DIVISION TOTAL

104

12

10 225

34, 176 47.292 21.438

6.120,810

82,422 47 . 808 45,144 35,BOB 34,176 47,292 47,292 37.488 39.288 3. 580

522.826

78 , 804 34,176 37,488 51.900 45,144 41.148 75.240 29.736 49.548

775 473.695

11.912.670

445 $25,509,370


DEPARTMENT OF POLICE INVESTIGATIVE SERVICES


100-CORPORATE FUND

Code Positions

ADMINISTRATION INVESTIGATIVE-3240 9782 DEPUTY SUPERINTENDENT 9173 LIEUTENANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 0308 STAFF ASSISTANT

SECTION TOTAL

DETECTIVE DIVISION-3245

JiSL. Rate

140 .436 8 2 . 0 9 8 7 2 . 8 1 0 4 9 . 4 5 2 6 2 . 4 8 4

407,280

ADMINISTRATION DETECTIVE D IV IS ION-4060 9796 DEPUTY CHIEF 9785 CHIEF 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER , 9161 POLICE OFFICER 0638 PROGRAMMER/ANALYST , 0635 SENIOR PROGRAMMER/ANALYST 0438 TIMEKEEPER-CPD 0303 ADMINISTRATIVE ASSISTANT III


AREA CRIMINAL INVESTIGATION-4065 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS

INVESTIGATOR) 9167 POLICE OFFICER (ASSIGNED AS






INVESTIGATOR) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE). 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).

3

5 2 2 2 3 2

2

35

6 5 3 2 4 2 25 9

22 33 33

23

16

26

46

39

22

8 1

161 66 78 203

127,278 138,690 82,098 82,422 77,514 72,810 74,946 72.810 70.260 67,884 65,646 49,452 69,264 67,326 62,742 60,600 58.572 36.984 46.908 57.012 32,616 34,176 2,627

2,465,375

121,728 92.130 89.856 87.198 84,630 82.098 82,422 80,022 77,514 75,102 72,810

74.946

72.810

70,26O

67,884

65,646

63,456

49,452 82,422 74,946 72,810 70,26O 67,884


100-CORPORATE FUND



Cade. Positions

DETECTIVE DIVISION-3245 - CONTINUED

JiSL. R ie

AREA CRIMINAL INVESTIGATION-4065 - CONTINUED 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 201 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 161 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 56 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 3 9162 POLICE OFFICER (ASSIGNED AS GANG

SPECIALIST) 7 9162 POLICE OFFICER (ASSIGNED AS GANG





SPECIALIST) 2 9161 POLICE OFFICER 7 9161 POLICE OFFICER 3 9161 POLICE OFFICER 6 9161 POLICE OFFICER 6 9161 POLICE OFFICER 2 9161 POLICE OFFICER 3 0665 SENIOR DATA ENTRY OPERATOR 3 0438 TIMEKEEPER-CPD 2 0438 TIMEKEEPER-CPD 1 0438 TIMEKEEPER-CPD 1 O430 CLERK III 2 O430 CLERK III 1 0430 CLERK III 1 0302 ADMINISTRATIVE ASSISTANT II 1

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 1,327

FORENSIC SERVICE DIVISION-4067 9752 COMMANDER 1 9246 CRIMINALIST III 1 9213 FIREARMS IDENTIFICATION TECHNICIAN I.... 3 9213 FIREARMS IDENTIFICATION TECHNICIAN 1.... 1 9206 POLICE OFFICER (ASSIGNED AS EVIDENCE

TECHNICIAN) 26 9206 POLICE OFFICER (ASSIGNED AS EVIDENCE





TECHNICIAN) 19 9203 POLICE FORENSIC INVESTIGATOR III 1 9202 POLICE FORENSIC INVESTIGATOR II 1 9201 POLICE FORENSIC INVESTIGATOR I 20 9201 POLICE FORENSIC INVESTIGATOR I 7 9201 POLICE FORENSIC INVESTIGATOR I 10 9201 POLICE FORENSIC INVESTIGATOR I 1 9173 LIEUTENANT 1 9173 LIEUTENANT 1 9171 SERGEANT 3 917 1 SERGEANT 1 9171 SERGEANT 2 9171 SERGEANT 4 9T7 1 SERGEANT 5 917 1 SERGEANT 1 9161 POLICE OFFICER 1 9161 POLICE OFFICER 1

65, 63, 57, 49,

74,

72,

70,

67,

65,

49, 69, 67, 64, 62, 60, 58 43 51 47 31 31 29 28 37 67

91,327

121 67 82 77

72

7P

646 456 552 452

946

810

260

884

646

.452 ,264 ,326 ,926 ,742 ,600 ,572 , 104 ,900 ,292 ,140 , 140 ,736 ,380 ,488 ,933 ,231

,728 ,992 ,422 ,514

,810

,716

66,166

65,868

63,672

47,808 97,746 84,630 82,422 80,022 77.514 75,102 84,630 82,098 82,422 80,022 77,514 75,102 72,810 70,488 67,326 64,926


100-CORPORATE FUND



Code PQSitilinS-

DETECTIVE DiVISION-3245 - CONTINUED JiSL. Rate

FORENSIC SERVICE DIVISION-4067 - CONTINUED 9161 POLICE OFFICER 9161 POLICE OFFICER 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 0670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 0430 CLERK III O309 COORDINATOR OF SPECIAL PROJECTS


BOMB AND ARSON SECTION-4073 9752 COMMANDER 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9161 POLICE OFFICER 9158 EXPLOSIVES TECHNICIAN I 9158 EXPLOSIVES TECHNICIAN I 9158 EXPLOSIVES TECHNICIAN 1 9158 EXPLOSIVES TECHNICIAN I 9158 EXPLOSIVES TECHNICIAN I 9157 EXPLOSIVES TECHNICIAN III ... 0832 PERSONAL COMPUTER OPERATOR II 043B TIMEKEEPER-CPD

SUB-SECTION TOTAL

JUVENILE ADVOCACY SECTION-4074 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9167 POLICE OFFICER (ASSIGNED AS

INVESTIGATOR ) 9167 POLICE OFFICER (ASSIGNED AS


TNVFSTTGATOR) 9167 POLICE OFFICER (ASSIGNED AS




INVESTIGATOR) 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE).. 9165 POLICE OFFICER (ASSIGNED AS DETECTIVE)..

3

2

203

1 1 1 1 3 1 1 5 3 7 9 10 2 1 1 5 3 1 2 1 1 1 1

62

1 1 1 2 2 1 2

9

4

7

11

15

4

1 1 6

62.742 58.572 35,808 34,176 31,140 51,900 41,14B 39,288 37,488 35,BOB 39,288 32,616 56,952 2,778

13,949,058

121,728 89,856 82,422 80,022 75,102 72.810 82,422 74,946 72,BIO 70,26O 67,884 65,646 63,456 49,452 64.926 82.422 80.022 77,514 75,102 72,810 97,746 34,176 43,104

4,475,982

121,728 92,130 89,B56 82,422 77,514 75,102 72,810

74,946

72,810

70.260

67,884

65,646

63,456

49,452 67,884 49,452


100-CORPORATE FUND


Code Positions JiSL.

DETECTIVE DIVISION-3245 - CONTINUED

Rate

JUVENILE ADVOCACY SECTION-4074 - CONTINUED 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0438 TIMEKEEPER-CPD 0437 SUPERVISING CLERK O430 CLERK III O430 CLERK III 043P CLERK III 043P CLERK III O430 CLERK III 0303 ADMINISTRATIVE ASSISTANT III O303 ADMINISTRATIVE ASSISTANT III O303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

ORGANIZED CRIME-3255

103 ,730

69 67 64 62 60 43 39 35 34 32 41 56 39 35 34 32 28 51 49 41 41 8

,264 .326 .926 ,742 600 , 104 ,288 ,808 , 176 ,616 . 148 ,952 ,288 ,808 . 176 .616 .380 ,900 ,548 , 146 , 148 ,231

6,443,537 118,661,183

ADMINISTRATION ORGANIZED CRIME-4075 9 7 9 6 DEPUTY CHIEF 9785 CHIEF 9161 POLICE OFFICER 0431 CLERK IV 0381 DIRECTOR OF ADMINISTRATION II O302 ADMINISTRATIVE ASSISTANT II

SUB-SECTION TOTAL

CRIMINAL ENTERPRISE INV, GRP.-4077 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER. 9161 POLICE OFFICER 9155 POLICE OFFICER (PER ARBITRATION AWARD). 0670 SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0190 ACCOUNTING TECHNICIAN II O103 ACCOUNTANT III 0102 ACCOUNTANT II O102 ACCOUNTANT II 0101 ACCOUNTANT I


1 1 3 1 1 1 B

1 1 2 5 4 6 1 . 3 8

4

127,278 138,690 36.984 37.488 62.484 37,488

514,380

89,856 82,422 75, 102 69 ,264 64.926 62,742 60,600 58,572 36.984 72,810 51 ,9PP 45,144 31,14P 43,104 41.148 37.488 35,808 34,176 43. 104 57.012 54 , 336 51,660 42,528 10,619

50 2,886,787


100-CORPORATE FUND



Code Positions

ORGANIZED CRIME-3255 - CONTINUED

JiSL. R«e

NARCOTICS SECTION-40B0 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9162 POLICE OFFICER (ASSIGNED AS GANG

SPECIALIST) 9162 POLICE OFFICER (ASSIGNED AS GANG





SPECIALIST) 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9152 POLICE OFFICER (ASSIGNED AS

CANINE HANDLER ) 9152 POLICE OFFICER (ASSIGNED AS

CANINE HANDLER) 9126 POLICE TECHNICIAN 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV


VICE CONTROL SECTION-4085 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II.... 0665 SENIOR DATA ENTRY OPERATOR 0430 CLERK II1


INTELLIGENCE SECTION-4090 9752 COMMANDER 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT

1 2 1 2 4 4 3 13 13

9

2

13

5

4

1 12 4 11 55 88 65 1

2

3 1 3 1

323

1 1 1 2 1 3 3 2 3 1 5 16 18 20 1 1 1 1 1

82

1 1 2 2

121.728 92.130 87.198 84.630 82.422 80.022 77.514 75.102 72.810

74.946

72.810

70.260

67.884

65,646

49,452 69,264 67,326 64,926 62,742 60, 6PP 58,572 36,984

7P,716

65,868 47.8P8 34,176 43,1P4 29 , 367

20,756.865

116,352 87,198 84,63P 82,422 8P.022 77,514 75,102 72,810 69,264 67,326 64,926 62,742 60,600 58,572 36 ,984 32,616 3 1, 140 41 , 148 29,736 7,BOP

5,181.788

116.352 87,198 82,422 8P,P22


100-CORPORATE FUND



Esdc. Positions

ORGANIZED CRIME-3255 - CONTINUED

R«e

INTELLIGENCE SECTION-4090 - CONTINUED 9171 SERGEANT 2 917 1 SERGEANT 3 9161 POLICE OFFICER 2 9161 POLICE OFFICER 1 9161 POLICE OFFICER 4 9161 POLICE OFFICER 10 9161 POLICE OFFICER 9 9161 POLICE OFFICER 6 9161 POLICE OFFICER 10 9126 POLICE TECHNICIAN 1 9126 POLICE TECHNICIAN 1 9126 POLICE TECHNICIAN 2 9126 POLICE TECHNICIAN 1 9126 POLICE TECHNICIAN 1 9126 POLICE TECHNICIAN 1 0665 SENIOR DATA ENTRY OPERATOR 1 O430 CLERK III 1

SCHEDULE SALARY ADJUSTMENTS SUB-SECTIDN TOTAL 62

SECTION TOTAL 525

DIVISION TOTAL 2,260

ORGANIZATION TOTAL 16,065

LESS TURNOVER TOTAL

77,514 75, 102 69,264 67.326 64.926 62.742 60,600 58,572 36,984 72,BIO 68,166 65,868 63.672 61.518 47 . SOB 34. 176 28,380 2,920

3.779.608 32,919.438

151,987,901

922.725.046

23,495,B25 899,229,221


100-CORPORATE FUND

CAPS IMPLEMENTATION OFFICE The mission of the CAPS Innplementation Of f ice is to foster increased awareness among Chicago residents of the

city's community policing strategy, enhance partnerships among community residents and institutional stockholders, police and other city agencies to address crime and disorder problems across Chicago, monitor and assess the delivery of services as part of the city's strategy and stimulate participation in complementary city programs and activities.

Code 57/1007

.OOP5

.0015

.0020

.0098 «2605.OOOO

.0130

.0135

.0140

.0149

.P151

.0157

.0162

.0169

.0181

.0190 *2605.0100

.027P *2605.0200

.034P

.0350 •2605.0300

Amounts Aoorooriated

SALARIES AND WAGES-ON PAYROLL $ 3.483.387 SCHEDULE SALARY ADJUSTMENTS 31 .082 OVERTIME 995 .000 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE ELIMINATION OF POSITIONS 36. 110

FOR PERSONAL SERVICES 4,473,359 POSTAGE 44 , 400 FOR DELEGATE AGENCIES 807 , 86P FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 1,226,826 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 55,860 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 213,750 RENTAL OF EQUIPMENT 38 , 500 REPAIR MAINTENANCE OF EQUIPMENT 7,500 TECHNICAL MEETING COSTS 290,OOP TELEPHONE-MOBILE AND PORTABLE PHONES... 13,965 TELEPHONE-CENTREX BILLING 13,337

FOR CONTRACTUAL SERVICES 2 , 711,998 LOCAL TRANSPORTATION 7 , 500 FOR TRAVEL 7 ,500 MATERIAL AND SUPPLIES 15,OCX) STATIONERY AND OFFICE SUPPLIES 25.000



•DEPARTMENT TOTAL 1,047,987,964


Code

9684 9102 9101 9101 9101 9101 3898 3898 3898 3898 3898 3898 3897 3897 3897 3877 3877 3877 3877 3877 3092 1927 1927 1927 1927 1910 1910 1910 1305

Pusitians

ADMINISTRATION-3605 DEPUTY DIRECTOR DIRECTOR OF CAPS COMMUNITY ORGANIZER-CAPS COMMUNITY ORGANIZER-CAPS COMMUNITY ORGANIZER-CAPS COMMUNITY ORGANIZER-CAPS COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY SERVICES REPRESENTATIVE. COMMUNITY OUTREACH COORDINATOR.... COMMUNITY OUTREACH COORDINATOR.... COMMUNITY OUTREACH COORDINATOR.... YOUTH SERVICES COORDINATOR YOUTH SERVICES COORDINATOR YOUTH SERVICES COORDINATOR YOUTH SERVICES COORDINATOR YOUTH SERVICES COORDINATOR PROGRAM DIRECTOR AREA COORDINATOR AREA COORDINATOR AREA COORDINATOR AREA COORDINATOR INFORMATION SERVICE COORDINATOR.. INFORMATION SERVICE COORDINATOR.. INFORMATION SERVICE COORDINATOR.. CAPS COORDINATOR

Jia^ .Ms.

99 123 41 39 37 34 59 47 45 45 43 37 55 52 47 65 59 56 51 45 63 69 66 56 54 59 54 51 82

912 384 148 288 488 176 640 856 492 144 104 488 416 692 292 460 640 952 900 144 576 ,348 .444 .952 .372 .640 .372 ,900 ,548


100-CORPORATE FUND

CAPS IMPLEMENTATION OFFICE - CONTINUED Positions and Salaries - Continued

ZsiS. Positions NiL

ADMINISTRATION-3605 - CONTINUED 0429 CLERK II 1 0322 SPECIAL ASSISTANT 1 O320 ASSISTANT TO THE COMMISSIONER 1 0311 PROJECTS ADMINISTRATOR 1 O309 COORDINATOR OF SPECIAL PROJECTS 1 Oa09 COORDINATOR OF SPECIAL PROJECTS 1 O308 STAFF ASSISTANT.. 1 O308 STAFF ASSISTANT 1 0306 ASSISTANT DIRECTOR 1 0306 ASSISTANT DIRECTOR 1 O303 ADMINISTRATIVE ASSISTANT III 1 O303 ADMINISTRATIVE ASSISTANT III 1 O303 ADMINISTRATIVE ASSISTANT III 1 O302 ADMINISTRATIVE ASSISTANT II 1 O302 ADMINISTRATIVE ASSISTANT II 1


DIVISION TOTAL 75

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL 16. 140

LESS TURNOVER TOTAL

Rate

3,

3,

$ 3,

926

23

29.736 68.556 55.416 74.268 72.528 49.548 45.144 43.104 75.240 65.136 43.380 43.104 39,288 37,488 34,176 31,082

,759,086

,759,086

244,617 ,514,469

,484,132

,740,442 902,743,690


100-CORPORATE FUND

OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS The Of f i ce of Emergency IVIanagement and Communications (OEMC) manages and operates the city's Public Safety

Communications Systems that support the response of Police, Fire and Emergency IVIedical Services (EMS) resources to emergency services calls initiated by the public as wel l as the city's information and service request system. OEMC has assumed the additional responsibility of interagency coordination for natural, technological, biological chemical, terror isL or other emergencies in the City. OEMC continues to ensure the most ef f ic ient and expedient service to its customers: the citizens of Chicago, Police, Fire and EMS personnel, and other city agencies that rely upon communications support and database information. OEMC also ensures that the city maintains the proper communication links to the United States Department of Homeland Security, the Federal and State Emergency Management Agencies, the Red Cross, Salvation Army, Commonwealth Edison, Peoples Gas, Ameri tech and other entit ies that play a crit ical role in maintaining the public's wel l being.

5B/1010 Amounts Code Aopropriated

-0005 SALARIES AND WAGES-ON PAYROLL $42,319,732 .0015 SCHEDULE SALARY ADJUSTMENTS 207.986 .0020 OVERTIME 1 . 185.500

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 275.OOO .0091 UNIFORM ALLOWANCE 184.OOO


.009B ELIMINATION OF POSITIONS 643,811 • 2705. OOOO FOR PERSONAL SERVICES 43 ,528 .407

.0125 OFFICE AND BUILDING SERVICES 661.350

.013P POSTAGE 25.075 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING. WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICA-

.0138 TIONS FUNCTIONS 2.070.223 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 2.627.975 FOR THE PURCHASE. LICENSING AND MAIN-

-0149 TENANCE OF SOFTWARE PRODUCTS 819.355 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 41.500

.0152 ADVERTISING 30.OOO FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 1.600.OOO .0157 RENTAL OF EQUIPMENT 154.250

OPERATION, REPAIR OR MAINTENANCE OF .0161 FACILITIES 1 . 500 .0162 REPAIR MAINTENANCE OF EQUIPMENT 1.557.512 .0169 TECHNICAL MEETING COSTS 24.250 .P17B FREIGHT AND EXPRESS CHARGES 10.OOO .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 65,963 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 20.746 .0189 TELEPHONE NON-CENTREX BILLINGS 2.282.700 .0190 TELEPHONE-CENTREX BILLING 352.292 .0196 TELEPHONE-CIRCUITS 844.539


• 2705.0100 FOR CONTRACTUAL SERVICES. 13,989,485 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 207.OOO .0270 LOCAL TRANSPORTATION 1 .500

• 2705.0200 FOR TRAVEL 208,500


100-CORPORATE FUND

OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Amounts

bu t ; Aoorooriated .0313 CLEANING AND SANITATION SUPPLIES 9.OOO .0319 CLOTHING 5.925 .0340 MATERIAL AND SUPPLIES 551.400 .0345 APPARATUS AND INSTRUMENTS 65,OOO .0348 BOOKS AND RELATED MATERIALS 4.OOO .0350 STATIONERY AND OFFICE SUPPLIES 117,837 .0360 REPAIR PARTS AND MATERIALS 891 .894 .0365 ELECTRICAL SUPPLIES 137.B2P

•2705.0300 FOR COWIODITIES AND MATERIALS 1,782,876 FOR SERVICES PROVIDED BY THE DEPART-

.9402 MENT OF STREETS AND SANITATION 4. 125 •2705.9400 FOR SPECIFIC PURPOSE-GENERAL 4. 125


CONTINUED

Code Positions


!!llL Rate

ADMINISTRATION-3705

EXECUTIVE DIRECTOR'S OFFICE-4705 9958 EXECUTIVE DIRECTOR-EMERGENCY MANAGEMENT

AND COMMUNICATIONS 9814 MANAGING DEPUTY DIRECTOR 1434 DIRECTOR OF PUBLIC INFORMATION 1431 SENIOR POLICY ANALYST 0659 PRINCIPAL DATA BASE ANALYST O602 PRINCIPAL SYSTEMS PROGRAMMER 0311 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER O309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT O308 STAFF ASSISTANT O305 ASSISTANT TO THE DIRECTOR


FINANCE AND PAYROLL SERVICES-4710 1576 CHIEF VOUCHER EXPEDITER 1572 CHIEF CONTRACT EXPEDITER 1301 ADMINISTRATIVE SERVICES OFFICER I 0308 STAFF ASSISTANT 017B SUPERVISOR OF PAYROLLS 0121 PAYROLL ADMINISTRATOR Ol 18 DIRECTOR OF FINANCE


PERSONNEL SERVICES-4715 1342 PERSONNEL ASSISTANT III 1331 EMPLOYEE RELATIONS SUPERVISOR 0361 DIRECTOR OF PERSONNEL POLICIES AND

UTILIZATION O302 ADMINISTRATIVE ASSISTANT II


TRAINING-4720 9684 DEPUTY DIRECTOR Se06 FIRE COMMUNICATIONS I3PEQATOD TT 8602 POLICE COMMUNICATIONS OPERATOR II B602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II 8602 POLICE COMMUNICATIONS OPERATOR II


13

152,40P 117,444 75,24P 90,52B 74.268 67,992 55,008 80,004 65,460 62,484 45,144 54.372 2, 188

1,059,976

59,640 59.640 62,484 54,372 49,548 69,348 75,OOO 3,877

433,909

49,548 72,528

59,640 39,288 1 ,716

222,720

101,94P 65.2BO 52,692 51,90P 49,548

, 148 978

41 ,

363,486


100-CORPORATE FUND

OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS - CONTINUED Posit ions and Salaries - Continued

Code Positions

ADMINISTRATION-3705 - CONTINUED

JiSL. Rate

INVESTIGATIONS-4725 86P5 FIRE COMMUNICATIONS OPERATOR I.... 6602 POLICE COMMUNICATIONS OPERATOR II. 8602 POLICE COMMUNICATIONS OPERATOR II. 8601 POLICE COMMUNICATIONS OPERATOR I.. 8601 POLICE COMMUNICATIONS OPERATOR 1.. 8601 POLICE COMMUNICATIONS OPERATOR 1.. 0308 STAFF ASSISTANT


SECTION TOTAL

TECHNICAL SERVICES-3710

1 1 1 2 1 1 1

8 38

46.596 51.900 5P.232 56.952 51.9P0 47.292 41,148 1 ,712

404,684 2,484,775

CAD OPERATIONS-4735 0671 MANAGER OF CAD SYSTEMS AND OPERATIONS... 0624 GIS DATA BASE ANALYST 0601 DIRECTOR OF INFORMATION SYSTEMS 0308 STAFF ASSISTANT


TELECOMMUNICATIONS NETWORK-4736 1182 PRINCIPAL TELECOMMUNICATIONS SPECIALIST. 0662 SENIOR COMPUTER CONSOLE OPERATOR 0638 PROGRAMMER/ANALYST 0638 PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST


ELECTRONIC OPERATIONS-4740 5040 FOREMAN OF ELECTRICAL MECHANICS 5038 SUPERVISOR OF ELECTRONIC MAINTENANCE... 5037 MANAGER OF ELECTRONIC MAINTENANCE 5035 ELECTRICAL MECHANIC 4238 PROPERTY CUSTODIAN


1 1 1 1

4

2

9

4 1 1

25 1

32

75.000 59.640 101,940 41,148 4.572

282,300

62,484 37,488 59,640 51,660 67,992 62,340 74,268 71,112 12,425

570,521

34.65H 94,872 97,716 32.65H

32,616 130

2,173,228


100-CORPORATE FUND

OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS - CONTINUED Posi t ions and Salaries - Continued

Cede Positions No. Hate

TECHNICAL SERVICES-3710 - CONTINUED

INT. SECURE COMMUNICATIONS NETWORK-4745 9684 DEPUTY DIRECTOR 1 101 , 9 4 0 9528 LABORER-(B OF E ) 5 28.CXDH 7183 MOTOR TRUCK DRIVER 7 2 5 . 9 0 H 6674 MACHINIST 3 3 1 . 9 2 H 5814 ELECTRICAL ENGINEER IV 1 7 4 , 2 6 8 5085 GENERAL FOREMAN OF LINEMEN 1 7 , 1 1 5 . 3 3 M 5084 FOREMAN OF LINEMEN/OEC 5 6 . 5 5 2 . OOM 5082 LINEMAN HELPER 5 2 5 . 3 1 H 5081 LINEMAN 12 3 2 . 4 5 H 5080 LINEMAN 40 5 . 6 2 4 . 6 7 M 5054 MANAGER OF INTERNAL SECURE

COMMUNICATIONS NETWORK 1 9 P . 5 6 4 5036 ELECTRICAL MECHANIC 6 5 . 6 5 9 . 3 3 M

SUB-SECTION TOTAL 87 5 , 7 5 5 , 930 SECTION TOTAL 132 8 , 7 8 1 , 9 7 9

POLICE DISPATCH-3720 9684 DEPUTY DIRECTOR 1 1P1.94P 8608 COMMUNICATION OPERATIONS MANAGER 7 84,804 8604 SUPERVISING POLICE COMMUNICATIONS

OPERATOR 25 74,268 8603 POLICE COMMUNICATIONS OPERATOR III 11 62,340 8602 POLICE COMMUNICATIONS OPERATOR II 7 68,556 8602 POLICE COMMUNICATIONS OPERATOR II 1 65,460 8602 POLICE COMMUNICATIONS OPERATOR II 4 62,484 8602 POLICE COMMUNICATIONS OPERATOR II 11 59,640 8602 POLICE COMMUNICATIONS OPERATOR II 6 56,952 8602 POLICE COMMUNICATIONS OPERATOR II 12 54,372 8602 POLICE COMMUNICATIONS OPERATOR II 11 52,692 8602 POLICE COMMUNICATIONS OPERATOR II.. 25 51.900 8602 POLICE COMMUNICATIONS OPERATOR II 37 50,232 8602 POLICE COMMUNICATIONS OPERATOR II 60 49,548 8602 POLICE COMMUNICATIONS OPERATOR II 13 47,292 8602 POLICE COMMUNICATIONS OPERATOR II 28 45,144 8602 POLICE COMMUNICATIONS OPERATOR II 6 43,104 8602 POLICE COMMUNICATIONS OPERATOR II 10 41.148 8602 POLICE COMMUNICATIONS OPERATOR II 4 1.148 8601 POLICE COMMUNICATIONS OPERATOR I 16 56.952 8601 POLICE COMMUNICATIONS OPERATOR 1 2 54.372 8601 POLICE COMMUNICATIONS OPERATOR I 3 51.90P 8601 POLICE COMMUNICATIONS OPERATOR 1 5 49.546 8601 POLICE COMMUNICATIONS OPERATOR I 5 47.292 8601 POLICE COMMUNICATIONS OPERATOR I 1 45.492 8601 POLICE COMMUNICATIONS OPERATOR I 11 45.144 8601 POLICE COMMUNICATIONS OPERATOR I 3 43.380 8601 POLICE COMMUNICATIONS OPERATOR 1 4 43.104 8601 POLICE COMMUNICATIONS OPERATOR I 8 4 1,316 8601 POLICE COMMUNICATIONS OPERATOR 1 20 4 1,148 8601 POLICE COMMUNICATIONS OPERATOR I 36 39,288 8601 POLICE COMMUNICATIONS OPERATOR I 21 37,488 8601 POLICE COMMUNICATIONS OPERATOR I 19 35,808 8601 POLICE COMMUNICATIONS OPERATOR I 11 34,176



OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Positions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Code

9684 B611 8609 8607 8606 8605 8605 8605 0308

Positions

FIRE DISPATCH-3730 DEPUTY DIRECTOR COMMUNICATIONS OPERATIONS MANAGER-FIRE. COORDINATING FIRE COMMUNICATIONS SUPERVING FIRE COMMUNICATIONS OPERATOR. FIRE COMMUNICATIONS OPERATOR 11 FIRE COMMUNICATIONS OPERATOR I. FIRE COMMUNICATIONS OPERATOR I FIRE COMMUNICATIONS OPERATOR I STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

NON-EMERGENCY SERVICES-3750

Jia^ Rate

1 1 2 14 39 36 5 2 1

101

101.940 69,448 77,316 73,092 65,280 46,596 44,328 34,956 51,90P 3,969

5,940.105

Cmr SERVICES/3-1-1 OPERATIONS-4755 8617 DIRECTOR OF 311 CITY SERVICES 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS 11-311 8616 COMMUNICATIONS OPERATORS 11-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8615 COMMUNICATIONS OPERATOR 1-311 8614 SUPERVISOR OF 3-1-1 OPERATIONS 8614 SUPERVISOR OF 3-1-1 OPERATIONS 8614 SUPERVISOR OF 3-1-1 OPERATIONS 8614 SUPERVISOR OF 3-1-1 OPERATIONS 8612 MANAGER OF 3-1-1 OPERATIONS 8612 MANAGER OF 3-1-1 OPERATIONS 1730 PROGRAM ANALYST 0322 SPECIAL ASSISTANT 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0306 ASSISTANT DIRECTOR 0301 ADMINISTRATIVE ASSISTANT I


1 1 1 2 5 1 2 2 1 1 2 4 7

20 9 4 3 1 4 3

2

86

123,252 51.900 47.292 39,288 37,488 35,808 34,176 43, 104 41, 148 39,288 37,488 35,BOB 34,176 32,616 31,140 29,736 28,380 54,372 51,900 49.548 45.144 94,872 75,240 54,372 75,240 63,576 49,548 59,640 41,148 56,952 31,140 36,987

3,523,083


100-CORPORATE FUND

OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS - CONTINUED Positions and Salaries - Continued

Cade Positions

NON-EMERGENCY SERVICES-3750 - CONTINUED

JI lL. _SS!£-

TRAFFIC MANAGEMENT AUTHORITY-4760 9104 TRAFFIC CONTROL AIDE - HOURLY O310 PROJECT MANAGER


57,200H 2

88

OFFICE OF EMERGENCY MANAGEMENT-3760 9814 MANAGING DEPUTY DIRECTOR 9684 DEPUTY DIRECTOR 8620 EMERGENCY MANAGEMENT COORDINATOR....:... 8605 FIRE COMMUNICATIONS OPERATOR I 0394 ADMINISTRATIVE MANAGER 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS O30B STAFF ASSISTANT


DIVISION TOTAL.


808

15.59H 75.OOO

1.041.748 4,564,831

117.444 101.940 49.548 46.596 69.348 59,640 51 .90P 52.692 3.588

602,244

44,366,698

1,838.980 $42,527,718


100-CORPORATE FUND

FIRE DEPARTMENT It is the funct ion of the Fire Department to ef fect the extinguishment of f ires, investigate causes of f i res,

enforce the f i re prevention code, provide emergency medical services and per fo rm such related activities as the Municipal Code requires.

B9/10O5 Amounts

.0005 SALARIES AND WAGES-ON PAYROLL 330.726.245

.0015 SCHEDULE SALARY ADJUSTMENTS 1.242.990

.0020 OVERTIME 10.850.730

.0021 SWORN/CIVILIAN HOLIDAY PREMUIM PAY 12.284.536

.0022 DUTY AVAILABILITY 10.B61.44O

.0025 VACATION RELIEF 3.OOO CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 50.000

.0091 UNIFORM ALLOWANCE 4,500.000 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


• 2005.0000 FOR PERSONAL SERVICES 370,105,241 .0125 OFFICE AND BUILDING SERVICES 15.OOP .0130 POSTAGE 33.634


.0138 TIONS FUNCTIONS 70.600 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 3,065.645

.0148 TESTING AND INSPECTING 7.350 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 980 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 123,380 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 2.730 .0155 RENTAL OF PROPERTY 18,360 .0157 RENTAL OF EQUIPMENT 163.460 .0160 REPAIR OR MAINTENANCE OF PROPERTY 78.500

OPERATION, REPAIR OR MAINTENANCE OF .0161 FACILITIES 1.CXX) .0162 REPAIR MAINTENANCE OF EQUIPMENT 730.736 .0169 TECHNICAL MEETING COSTS 5.OOO

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 59,864 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 32.800 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 22.469 .0190 TELEPHONE-CENTREX BILLING 256.478 .0196 TELEPHONE-CIRCUITS 206 . 709


•2005.0100 FOR CONTRACTUAL SERVICES 4,907,895 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 285.000

• 2005.0200 FOR TRAVEL 285,000


100-CORPORATE FUND

FIRE DEPARTMENT - CONTINUED Amounts

b ^ ADorooriated .0318 OTHER FUEL 3.564 .0338 LICENSE STICKERS. TAGS AND PLATES 9.485 .0340 MATERIAL AND SUPPLIES 926,947

DRUGS, MEDICAL AND CHEMICAL MATERIALS .0342 AND SUPPLIES 428.746 .0345 APPARATUS AND INSTRUMENTS 357,490 .0348 BOOKS AND RELATED MATERIALS 8.520 .0350 STATIONERY AND OFFICE SUPPLIES 161.549 .0360 REPAIR PARTS AND MATERIALS 136.811

•200S.0300 FOR COMMODITIES AND MATERIALS 2.033.112 •2005.0700 FOR CONTINGENCIES 8,000

FOR THE PAYMENT OF TORT AND NON-TORT JU DGMENTS, OUTSIDE COUNSEL EXPENSES AND EX PERT COSTS, AS APPROVED BY THE CORPORATI

.0931 ON COUNSEL AND THE BUDGET DIRECTOR 250.OOO FOR COST AND ADMINISTRATION OF HOSPITAL

AND MEDICAL EXPENSES FOR EMPLOYEES INJUR ED ON DUTY WHO ARE NOT COVERED UNDER

.0937 WORKERS COMPENSATION ACT 3.024.667 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 3.274,667

. 9067 FOR PHYSICAL EXAMS 150,230 •2005.9000 FOR SPECIFIC PURPOSE-GENERAL ISO, 230

•BUDGET LEVEL TOTAL 380.764.145

(Firemen's Annuity and Benefit Fund - $61,405,000.)

Cade Positions


No. Rate

DEPARTMENTAL ADMINISTRATION-3001

OFFICE OF THE FIRE COMMISSIONER-4002 9959 FIRE COMMISSIONER 9813 MANAGING DEPUTY COMMISSIONER 8766 EXECUTIVE ASSISTANT 8722 EXECUTIVE ASSISTANT - EMT 8504 DISTRICT AIDE 0429 CLERK II O320 ASSISTANT TO THE COMMISSIONER

SUB-SECTION TOTAL

OFFICE OF PUBLIC AFFAIRS-4003 9715 DIRECTOR OF NEWS AFFAIRS 8811 LIEUTENANT-EMT 8801 FIREFIGHTER-EMT 8750 PARAMEDIC 8750 PARAMEDIC 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8745 AMBULANCE COMMANDER 8740 COORDINATOR OF COMMUNITY SERVICES-CFD... 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8724 EXECUTIVE ASSISTANT 8721 COORDINATOR OF SPECIAL EVENTS LIAISON... 8719 ASSISTANT DIRECTOR OF MEDIA AFFAIRS-FIRE 8714 COORDINATOR OF FIRE AWARENESS 0413 INQUIRY AIDE I 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II


1 $

7

1 1 1 1 1 1 2 1 1 2 2 1 2 1 1 1 1 1 1 1

164.too 115.CX)8 131.124 92.520 34.176 35. BOB 75,240

647,976

105,480 82,248 62,154 62,430 60,342 69,936 67,626 79,854 92,982 69,570 66,888 62.430 40,416 84,576 121.482 121.482 121.482 29,736 59,640 37,488 1,1P1

24 1,743.843


100-CORPORATE FUND

FIRE DEPARTMENT -Positions and Salaries


Code Positions UsL.

DEPARTMENTAL ADMINISTRATION-3001 - CONTINUED

-P.atfi-

OFFICE OF THE FIRST DEPUTY FIRE COMMISSIONER-4004

9703 FIRST DEPUTY FIRE COMMISSIONER -OPERATIONS

8725 ADMINISTRATIVE ASSISTANT-FIRE 8725 ADMINISTRATIVE ASSISTANT-FIRE 8724 EXECUTIVE ASSISTANT 0320 ASSISTANT TD THE COMMISSIONER

SUB-SECTION TOTAL

OFFICE OF THE DEPUTY FIRE COMMISSIONER OPERATIONS-4006

9702 DEPUTY FIRE COMMISSIONER 8812 LIEUTENANT-PARAMEDIC 8756 CHIEF OF SPECIAL FUNCTIONS 8755 ASSISTANT DEPUTY FIRE COMMISSIONER 8746 CHIEF PARAMEDIC 8736 CAPTAIN-FIRE (ASSIGNED AS TRAINING INSTR

UCTOR)-EMT 8725 ADMINISTRATIVE ASSISTANT-FIRE 8724 EXECUTIVE ASSISTANT 3371 OCCUPATIONAL HEALTH PHYSICIAN 3366 SUPERVISING PHYSICIAN 0810 EXECUTIVE SECRETARY II 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III


OFFICE OF THE DEPUTY FIRE COMMISSIONER FIRE PREVENTION-4008

9702 DEPUTY FIRE COMMISSIONER 8879 CHIEF FIRE PREVENTION ENGINEER 8878 ASSISTANT CHIEF FIRE PREVENTION ENGINEER 8877 FIRE PREVENTION ENGINEER III 8877 FIRE PREVENTION ENGINEER III 8763 DISTRICT CHIEF 8725 ADMINISTRATIVE ASSISTANT-FIRE 0638 PROGRAMMER/ANALYST 0638 PROGRAMMER/ANALYST 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III


152,40P 1P1,19P 98,268 84,576 54,372

490,806

1 1 1 3 1

1 1 1

1P0H 1 1 1 1 1 1

16

2 1

17

144,684 84,648 131,124 142,878 131,124

104,232 98,268 87,186 55.58H 61.01H 47,292 84,804 47,292 54,372 39.288 2,P42

1,615,008

144,684 86,436 81,18P 74,268 67,992 131,124 1P3,236 62,484 62,34P 47,292 47,292 41,148 3, 18P

1,287,020


100-CORPORATE FUND


CONTINTJED - Continued

EadC Position;; No.

DEPARTMENTAL ADMINISTRATION-3001 - CONTINUED _Bat£_

OFFICE OF THE DEPUTY FIRE COMMISSIONER ADMINISTRATIVE SERVICES-4010

9702 DEPUTY FIRE COMMISSIONER 8785 DEPUTY CHIEF PARAMEDIC 8727 ADMINISTRATIVE ASSISTANT - FIRE - PARAM

EDIC 0308 STAFF ASSISTANT

SUB-SECTION TOTAL

MANPOWER-4011 8819 FIREFIGHTER (PER ARBITRATORS AWARD)-

PARAMEDIC 8807 FIRE ENGINEER-EMT 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER


OFFICE OF THE DEPUTY FIRE COMMISSIONER SUPPORT SERVICES-4012

9702 DEPUTY FIRE COMMISSIONER 8755 ASSISTANT DEPUTY FIRE COMMISSIONER 8725 ADMINISTRATIVE ASSISTANT-FIRE 0311 PROJECTS ADMINISTRATOR O308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III O303 ADMINISTRATIVE ASSISTANT III O303 ADMINISTRATIVE ASSISTANT III


OFFICE OF THE DEPUTY COMMISSIONER POLICY - INTERNAL MANAGEMENT-4013

9679 DEPUTY COMMISSIONER 8745 AMBULANCE COMMANDER 8738 CAPTAIN-FIRE (ASSIGNED AS TRAINING

INSTRUCTOR) O308 STAFF ASSISTANT


OPERATIONS-3006

1 1

1 1 4

9 1

1 4 4 . 6 8 4 1 2 1 . 4 8 2

1 0 7 . 2 6 2 7 5 J ^ 7 6 B

4 4 9 , 1 9 6

74,130 69,660 79,854 72.354 62.430

305 421,163

144,684 142,878 101,190 84,804 37,488 49,548 47,292 37,488 2,6P2

647,974

132,684 82,434

95,61P 59,64P

370.368 7,683,354

FIRE AND NON-FIRE RESPONSE-4017 8820 FIREFIGHTER (PER ARBITRATORS AWARD)-EMT. 8820 FIREFIGHTER (PER ARBITRATORS AWARD)-EMT. 8819 FIREFIGHTER (PER ARBITRATORS AWARD)-

PARAMEDIC 8819 FIREFIGHTER (PER ARBITRATORS AWARD)-





PARAMEDIC 8818 CAPTAIN-PARAMEDIC 8817 CAPTAIN-EMT 8817 CAPTAIN-EMT 8817 CAPTAIN-EMT 8817 CAPTAIN-EMT 8817 CAPTAIN-EMT 8812 LIEUTENANT-PARAMEDIC

2 1

1

13

20

44

48

28 1 8 16 38 31 3 3

77,256 74,556

81,840

79,506

76,728

74,130

71,682

69,294 98,130 97,758 95,352 92,520 89,796 87,120 87,384


FIRE DEPARTMENT - CONTINUED Positions and Salaries - Continued

100-CORPORATE FUND

Code Position-;


.M. Rate

FIRE AND NON-FIRE RESPONSE-4017 - CONTINUED 8812 LIEUTENANT-PARAMEDIC 7 84,648 8812 LIEUTENANT-PARAMEDIC 2 82,014 8812 LIEUTENANT-PARAMEDIC 2 79,506 8811 LIEUTENANT-EMT 7 87,456 8811 LIEUTENANT-EMT 22 84,906 8811 LIEUTENANT-EMT 91 82,248 8811 LIEUTENANT-EMT 53 79,686 8811 LIEUTENANT-EMT 25 77,256 8808 FIRE ENGINEER-PARAMEDIC 1 79,506 8808 FIRE ENGINEER-PARAMEDIC 1 76,728 8B08 FIRE ENGINEER-PARAMEDIC 2 74, 130 8807 FIRE ENGINEER-EMT 4 79,524 8807 FIRE ENGINEER-EMT 12 77,256 8807 FIRE ENGINEER-EMT 47 74.556 8B07 FIRE ENGINEER-EMT 41 72.030 8807 FIRE ENGINEER-EMT 14 69.660 8807 FIRE ENGINEER-EMT 6 67.332 8801 FIREFIGHTER-EMT 2 74.532 8801 FIREFIGHTER-EMT 14 71,658 8801 FIREFIGHTER-EMT 45 68,892 8B01 FIREFIGHTER-EMT 60 66,582 8B01 FIREFIGHTER-EMT 57 64,302 8801 FIREFIGHTER-EMT 312 62,154 BB01 FIREFIGHTER-EMT 38 59,172 8801 FIREFIGHTER-EMT 74 56,382 8801 FIREFIGHTER-EMT 82 53,622 8801 FIREFIGHTER-EMT 70 50,730 8771 FIREFIGHTER(PER: ARBITRATORS AWARD) 7 75,006 8771 FIREFIGHTER(PER: ARBITRATORS AWARD) 13 72,384 8771 FIREFIGHTER(PER: ARBITRATORS AWARD) 4 69,936 8771 FIREFIGHTER(PER: ARBITRATORS AWARD) 2 67,626 8764 DEPUTY DISTRICT CHIEF 26 119,202 8764 DEPUTY DISTRICT CHIEF 1 113,568 8763 DISTRICT CHIEF 6 131,124 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 1 121,482 8739 BATTALION CHIEF 29 103,236 8739 BATTALION CHIEF 20 101 , 190 8739 BATTALION CHIEF 26 98,268 8739 BATTALION CHIEF 3 92,982 8737 CAPTAIN 15 94,914 8737 CAPTAIN IB 92,574 8737 CAPTAIN 21 89,832 8737 CAPTAIN 10 87, 186 8737 CAPTAIN 4 84,576 8735 LIEUTENANT 33 84,906 8735 LIEUTENANT 39 82,434 8735 LIEUTENANT 110 79,854 8735 LIEUTENANT 88 77,370 8735 LIEUTENANT 77 75,006 8733 FIRE ENGINEER 28 77,208 8733 FIRE ENGINEER 46 75,006 8733 FIRE ENGINEER 98 72,384 8733 FIRE ENGINEER 89 69,936 8733 FIRE ENGINEER 50 67,626 8733 FIRE ENGINEER 12 65,376 8731 FIREFIGHTER 33 72,354 8731 FIREFIGHTER 82 69,570 8731 FIREFIGHTER 261 66,888 8731 FIREFIGHTER 285 64,638 8731 FIREFIGHTER 256 62,430 8731 FIREFIGHTER 411 60,342 8731 FIREFIGHTER 67 57,450 8731 FIREFIGHTER 110 54,744 8731 FIREFIGHTER 46 40,416 8728 FIREFIGHTER/PARAMEDIC 2 73,746


100-CORPORATE FUND


Cade Positions


JiSL. Rate

FIRE AND NON-FIRE RESPONSE-4017 - CONTINUED 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8728 FIREFIGHTER/PARAMEDIC 8702 BATTALION CHIEF - PARAMEDIC 8701 BATTALION CHIEF - EMT 8701 BATTALION CHIEF - EMT 8701 BATTALION CHIEF - EMT 8658 CHIEF HELICOPTER PILOT 8658 CHIEF HELICOPTER PILOT 8658 CHIEF HELICOPTER PILOT 7355 MARINE PILOT (FIRE BOAT) 0302 ADMINISTRATIVE ASSISTANT II O302 ADMINISTRATIVE ASSISTANT II

VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 3T

HAZARDOUS MATERIALS RESPONSE-4019 8817 CAPTAIN-EMT 8811 LIEUTENANT-EMT 8786 COORDINATOR OF HAZARDOUS MATERIAL

PROGRAM 8739 BATTALION CHIEF 8737 CAPTAIN 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER

SUB-SECTION TOTAL

FIRE INVESTIGATION-4021 8796 SUPERVISING FIRE MARSHAL - PARAMEDIC... 8795 SUPERVISING FIRE MARSHAL - EMT 8794 FIRE MARSHAL - EMT 8794 FIRE MARSHAL - EMT 8793 FIRE MARSHAL 8793 FIRE MARSHAL 8793 FIRE MARSHAL 8793 FIRE MARSHAL 8793 FIRE MARSHAL 8792 SUPERVISING FIRE MARSHAL 8792 SUPERVISING FIRE MARSHAL. 8791 ASSISTANT COMMANDING FIRE MARSHAL 8790 COMMANDING FIRE MARSHAL 8736 CAPTAIN-FIRE (ASSIGNED AS TRAINING INSTR

UCTOR)-EMT 0302 ADMINISTRATIVE ASSISTANT II


ADVANCED LIFE SUPPORT AMBULANCE RESPONSE-4026

8785 DEPUTY CHIEF PARAMEDIC 8769 PARAMEDIC-IN- CHARGE (ASSIGNED AS

ADMINISTRATION ASSISTANT) 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC

2 6 IB 16 6 6 3 1 1 6 4 11 1 1 1 4 2 1

67

1 1

1 1 1 1 2 2 2 4 16

1 1 1 1 2 3 2 1 5 1 1 1 1

1 1

23

70.902 68.520 66.174 63.966 60,894 58.032 55,182 49,254 107,262 106,338 104,232 101,220 101,190 98,268 92,982

6,OOO.BOM 43.104 41. 148 3.000

834,774 267,515,636

92,520 82,248

121,482 92,982 84,576 75,P06 66,888 64,638 60,342 40,416

1,094.214

79.506 82,248 64,302 62,154 72,354 64,638 62,430 60,342 40,416 79,854 75,006 101,190 121,482

98,484 35,808 1,0P5

1,526,943

121,482

1 1 6 11 37 5P

79.854 69,57P 66,888 64,638 62,430 60,342



100-CORPORATE FUND

Code Positions


JiSL. Rate

ADVANCED LIFE SUPPORT AMBULANCE RESPONSE-4026 - CONTINUED

8750 PARAMEDIC 875P PARAMEDIC 875P PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8748 PARAMEDIC FIELD OFFICER 8748 PARAMEDIC FIELD OFFICER 8748 PARAMEDIC FIELD OFFICER 8748 PARAMEDIC FIELD OFFICER 8748 PARAMEDIC FIELD OFFICER , 8747 PARAMEDIC-IN-CHARGE (ASSIGNED AS E.M.S.

EQUIPMENT SPECIALIST) 8745 AMBULANCE COMMANDER 8745 AMBULANCE COMMANDER 8745 AMBULANCE COMMANDER 8745 AMBULANCE COMMANDER 8745 AMBULANCE COMMANDER 8734 ASSISTANT DEPUTY CHIEF PARAMEDIC 8729 PARAMEDIC IN CHARGE (A/A PROGRAM

COORDINATOR) 8705 PARAMEDIC FIELD OFFICER (PER CONTRACT). 8705 PARAMEDIC FIELD OFFICER (PER CONTRACT). 8504 DISTRICT AIDE 8504 DISTRICT AIDE 6331 SENIOR STOREKEEPER 1255 INVESTIGATOR 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


FIRST AID CARE TEAM PROGRAM-4028 8712 COORDINATOR OF F.A.C.T. PROGRAM-EMT.... 8707 PARAMEDIC-IN-CHARGE (ASSIGNED AS

TRAINING INSTRUCTOR) SUB-SECTION TOTAL

SECTION TOTAL

FIRE PREVENTION-3011

19 62 38 12 33 6

24 25 74 61 14 19 1 1

26 10 1 1

1 1

22 25 9 3 11

619

57.450 54.744 52,062 49,254 40,416 75,006 72,384 69,936 67,626 65.376 62,274 59,292 53,826 94,914 92.574 89.832 87.186 84.576

77,370 84,906 82,434 79,854 77,370 75,006 119,202

77,370 103,236 101,190 43,104 35,808 32,616 54,372 41.148 37,488 35,808

352.415 41,114,567

89,796

77,370 167,166

4 , 5 2 7 3 1 1 , 4 1 8 , 5 2 6

INSPECTIONS/SAFETY DRILLS-4029 8819 FIREFIGHTER (PER ARBITRATORS AWARD)-

PARAMEDIC 8811 LIEUTENANT-EMT 8811 LIEUTENANT-EMT 8811 LIEUTENANT-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT B801 FIREFIGHTER-EMT 8739 BATTALION CHIEF 8739 BATTALION CHIEF 8737 CAPTAIN 8737 CAPTAIN 8737 CAPTAIN

1 1 2 1 1 1 2 2 2 1 3 5 2

76,728 84,906 82,248 79,686 68,892 66,582 64,302 62,154 98,268 92,982 92,574 89,832 84,576


100-CORPORATE FUND


Cade Pcs't'Bns

FIRE PREVENTION-3011 - CONTINUED

Rate

INSPECTIONS/SAFETY DRILLS-4029 - CONTINUED 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 0626 PRINCIPAL TYPIST


SECTION TOTAL

HUMAN RESOURCES DEVELOPMENT/MANAGEMENT-3016

2 8 15 9 3 1 6

20 13 13 1 5 1

121 121

84,906 82,434 79,854 77,370 75,006 69,570 66,888 64,638 62,430 60,342 57,450 40,416 37,488 5, 195

8,590,103 8,590,103

FS&R/EMS TRAINING-4034 8813 LIEUTENANT-EMT (ASSIGNED AS TRAINING

INSTRUCTOR) 8813 LIEUTENANT-EMT (ASSIGNED AS TRAINING

INSTRUCTOR ) 8813 LIEUTENANT-EMT (ASSIGNED AS TRAINING

INSTRUCTOR) 8775 ASSISTANT DIRECTOR OF TRAINING 8774 DIRECTOR OF TRAINING 8760 LIEUTENANT (ASSIGNED AS TRAINING

INSTRUCTOR) 8760 LIEUTENANT (ASSIGNED AS TRAINING



INSTRUCTOR) 8745 AMBULANCE COMMANDER 8745 AMBULANCE COMMANDER 8742 FIRE ENGINEER (ASSIGNED AS INSTRUCTOR). 8738 CAPTAIN-FIRE (ASSIGNED AS TRAINING

INSTRUCTOR) 8724 EXECUTIVE ASSISTANT 8722 EXECUTIVE ASSISTANT - EMT 8707 PARAMEDIC-IN-CHARGE (ASSIGNED AS

TRAINING INSTRUCTOR) 5743 GRAPHIC ARTIST III 0923 FILM PRODUCER 0921 SENIOR PHOTOGRAPHIC TECHNICIAN 0664 DATA ENTRY OPERATOR 0430 CLERK III 0303 ADMINISTRATIVE ASSISTANT III 0301 ADMINISTRATIVE ASSISTANT I


1

1

2 2 1

1

95,352

92,520

89,796 121,482 131,124

92,574

89,832

87,186

2 1 1 1

1 1 1

3 1 1 1 1 1 1 1

!9

84,576 82,434 75,006 77,370

92,982 82,092 95,352

75,006 47.292 47,292 47.292 29.736 39.288 41.148 37,488 1.946

2,291,864



100-CORPORATE FUND

Code Positions No.

HUMAN RESOURCES DEVELOPMENT/MANAGEMENT-3bl6 - CONTINUED

Rate

HUMAN RELATIONS DIVERSITY TRAIN ING-4037

8813 LIEUTENANT-EMT (ASSIGNED AS TRAINING INSTRUCTOR)

8762 AFFIRMATIVE ACTION OFFICER-CFD/ASSISTANT COMMISSIONER

8535 COORDINATOR OF HUMAN RELATIONS 0809 EXECUTIVE SECRETARY 1 0303 ADMINISTRATIVE ASSISTANT I I I


LABOR/EMPLOYEE RELATIONS-403B 8765 DEPUTY CHIEF OF EMPLOYEE RELATIONS 8752 CHIEF OF EMPLOYEE RELATIONS 8723 EXECUTIVE ASSISTANT - PARAMEDIC

SUB-SECTION TOTAL

PERSONNEL SERVICES-4040 9192 SUPERVISOR OF EMPLOYEE REFERRAL SERVICES 8759 ASSISTANT DIRECTOR OF PERSONNEL SERVICES 8754 DIRECTOR OF PERSONNEL SERVICES 8745 AMBULANCE COMMANDER 8725 ADMINISTRATIVE ASSISTANT-FIRE 8724 EXECUTIVE ASSISTANT 3604 SUPERVISING OCCUPATIONAL HEALTH NURSE... 3603 OCCUPATIONAL HEALTH NURSE 3603 OCCUPATIONAL HEALTH NURSE 3534 CLINICAL THERAPIST III 3371 OCCUPATIONAL HEALTH PHYSICIAN 3348 MEDICAL DIRECTOR 1342 PERSONNEL ASSISTANT III 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION.. 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 0832 PERSONAL COMPUTER OPERATOR II 0665 SENIOR DATA ENTRY OPERATOR 0638 PROGRAMMER/ANALYST 0638 PROGRAMMER/ANALYST 0555 MEDICAL RECORDS COORDINATOR 0431 CLERK IV 0431 CLERK IV P430 CLERK III 0429 CLERK II 0380 DIRECTOR OF ADMINISTRATION I 03 IP PROJECT MANAGER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


1

1 1 1 1

5

1 1 1 3

1.560H

29

92.520

121.482 105,480 39,288 41,148 2,080

401,998

121,482 131, 124 92,418 345,024

54,336 95,892 131,124 82,434 98,268 92,574 76,128 65,784 62,628 62.340 48.34H 61.01H 45.144 90.564 51.900 49.548 31.140 34,176 65,460 54,336 56,952 39,288 34,176 23,568 29,736 54,372 82,548 56,952 45,144 10,957

1,916,627


100-CORPORATE FUND


Code Positions Jia^ HUMAN RESOURCES

DEVELOPMENT/MANAGEMENT-3016 - CONTINUED

_Bstc_

INTERNAL INVESTIGATION-4043 8537 DIRECTOR OF INTERNAL AFFAIRS 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1254 INVESTIGATOR SPECIALIST 1252 INVESTIGATOR SPECIALIST II


SECTION TOTAL

GENERAL SUPPORT/ADMINISTRATION-3026

8 74

81 ,984 62,484 54,372 51,900 47,292 62,484 56,952 1 ,861

476,281 5,431,794

FINANCE AND FISCAL MANAGEMENT-4045 1576 CHIEF VOUCHER EXPEDITER 1575 VOUCHER COORDINATOR 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV O430 CLERK III 0345 CONTRACTS COORDINATOR 0302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II 0124 FINANCE OFFICER 0124 FINANCE OFFICER 0118 DIRECTOR OF FINANCE 0117 ASSISTANT DIRECTOR OF FINANCE 0104 ACCOUNTANT IV


PAYROLL-4047 0308 STAFF ASSISTANT 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0121 PAYROLL ADMINISTRATOR


MANAGEMENT INFORMATION SYSTEMS RECORDS-4048

0638 PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST O603 ASSISTANT DIRECTOR OF INFORMATION

SYSTEMS O601 DIRECTOR OF INFORMATION SYSTEMS


RECORDS-4049 8758 DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0430 CLERK III 0429 CLERK II O303 ADMINISTRATIVE ASSISTANT 111


13

1 2 1 5 1 1

11

1 1 1

1 1

5

6

65,460 35,808 34,176 39,288 39,288 71,820 41,148 43,104 71,112 62,340 105,480 88,788 57,012

372 755,196

54.372 56.952 54,372 51,900 47,292 78,804 11,030

619,274

68,556 62,340 81,180

95,892 105,480 2,977

416,425

121,482 56,952 32,616 29,736 35,808 51,900 3,200

331.694



100-CORPORATE FUND

Code Positions No.

GENERAL SUPPORT/ADMINISTRATION-3026 - CONTINUED

Rate

EQUIPMENT AND SUPPLY-4053 9532 STORES LABORER 88P1 FIREFIGHTER-EMT 8784 COORDINATOR OF AIR MASK S E R V I C E S . . . . 8773 ASSISTANT DIRECTOR OF EQUIPMENT AND

SUPPLIES 8772 DIRECTOR OF EQUIPMENT AND SUPPLIES.. 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8639 FIRE COMMUNICATION SPECIALIST 8246 FOREMAN OF CONSTRUCTION LABORERS.... 6733 SUPERVISING AIR MASK TECHNICIAN 6732 SENIOR AIR MASK TECHNICIAN 6732 SENIOR AIR MASK TECHNICIAN 6732 SENIOR AIR MASK TECHNICIAN 6674 MACHINIST 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


SAFETY/COMMISSARY-4056 8782 CHIEF OF FIRE SAFETY 8725 ADMINISTRATIVE ASSISTANT-FIRE 0809 EXECUTIVE SECRETARY I 03P8 STAFF ASSISTANT P303 ADMINISTRATIVE ASSISTANT III


DIVISION TOTAL

LESS TURNOVER TOTAL

36

5 76

28.OOH 66.582 105.216

121.482 131.124 84 .906 82.434 79,854 75,006 72,354 69,570 64,638 62,430 40,416 72,612

29.10H 56.952 51.900 49.548 47.292 31.92H

41,148 34,176 5,948

2,400,895

131,124 103,236 34,176 62,484 41,316 372,336

4,895,820

4,889 338,019,587

6,047,362 331,972,235


100-CORPORATE FUND

DEPARTMENT OF ZONING The Department of Zoning may consider and decide requests for except ions f rom the requirements o f the IVIunlcipal

Code for specif ic instances as detailed in the Municipal Code.

61/1005 Amounts EBte Aoorooriated



OR EARLY RETIREMENTS RESULTING IN THE .CX)98 ELIMINATION OF POSITIONS 36. 302

•2005.0000 FOR PERSONAL SERVICES 1,879,847 .0130 POSTAGE 9 . 500 .0143 COURT REPORTING 5 . OOO

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 17.500 .0152 ADVERTISING 8.500 .0157 RENTAL OF EQUIPMENT 6.480 .0162 REPAIR MAINTENANCE OF EQUIPMENT... 8.925 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 1.0CX) .0190 TELEPHONE-CENTREX BILLING 14.960 .0196 TELEPHONE-CIRCUITS 400

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 2 , OPO

•2005.0100 FOR CONTRACTUAL SERVICES 74,265 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 11.725 .0270 LOCAL TRANSPORTATION 300

•2005.0200 FOR TRAVEL 12,025 .0348 BOOKS AND RELATED MATERIALS 2CX) .0350 STATIONERY AND OFFICE SUPPLIES 9 . OOO

•2005.0300 FOR COIMODITIES AND MATERIALS. 9,200

•BUDGET LEVEL TOTAL S 1,975,337


100-CORPORATE FUND

DEPARTMENT OF ZONING - CONTINUED


Code

9961 5413 2162 1299 1298 1295 1295 1294 1291 1291 1291 1291 1291 1291 1291 1291 OB 10 0432 0431 0431 0431 0381 0323 O303 0302

9963 9622 1294 1293 0831 0318 P302

Pasltiflns

ZONING USE COMPLIANCE-3005 ZONING ADMINISTRATOR LANDSCAPE ARCHITECT DIRECTOR OF CODE ENFORCEMENT CHIEF ZONING PLAN EXAMINER ASSISTANT ZONING ADMINISTRATOR ZONING PLAN EXAMINER ZONING PLAN EXAMINER SUPERVISING ZONING PLAN EXAMINER ZONING INVESTIGATOR ZONING INVESTIGATOR ZONING INVESTIGATOR ZONING INVESTIGATOR ZONING INVESTIGATOR ZONING INVESTIGATOR ZONING INVESTIGATOR ZONING INVESTIGATOR EXECUTIVE SECRETARY II SUPERVISING CLERK CLERK IV CLERK IV CLERK IV DIRECTOR OF ADMINISTRATION II ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DISPOSITION OF ZONING APPEALS-3010 CHAIRMAN, ZONING BOARD OF APPEALS MEMBER SUPERVISING ZONING PLAN EXAMINER SENIOR ZONING PLAN EXAMINER PERSONAL COMPUTER OPERATER III ASSISTANT TO THE COMMISSIONER ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

No.

1 $

30

10

40

Rate

1P7,3P4 44, 6P4 65,46P 94,872 96,984 41,316 39.288 56.952 82,548 78,8P4 75,24P 71,820 65,460 62,484 59,640 54,372 43,38P 56,952 47.292 37.488 32,616 75.240 51,900 45,144 34,176 2,348

1,792,184

18,000 12,OOO 75,240 51,900 39,288 62,484 35,808

309 331,029

2,123,213

207,064 $ 1,916,149


100-CORPORATE FUND

DEPARTMENT OF BUILDINGS The Department of Buildings enforces the various provisions of the Municipal Code relating to building, electrical,

elevator, heating and ventilating, housing and plumbing inspection. It also passes on building plans and enforces compliance through hearings and court action. The Department also examines applicants, and issues licenses and/or certif icates o f registration, for the fo l lowing: plumbers, plumbing and mason contractors, stationary engineers, supervising electricians and mot ion picture machine operators.

The Buildirig Board of Appeals wi l l funct ion as an independent review board, within the Department o f Buildings, to hear and decide appeals f rom decisions made by the Commissioner of Building provided by the municipal code.

67/1005 Amounts Sate Aoorooriated



.PP2P OVERTIME 121 .500

.0032 REIMBURSABLE OVERTIME 120.OOO CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 399.356 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


•2005.0000 FOR PERSONAL SERVICES 18,650,278 .0130 POSTAGE 69.790

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 1.276.345

FOR THE PURCHASE, LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 4.800



.0151 SERVICES 49,000






.0178 FREIGHT AND EXPRESS CHARGES 4PP

.P181 TELEPHONE-MOBILE AND PORTABLE PHONES... 216,653


.0189 TELEPHONE NON-CENTREX BILLINGS 4 . 50P

.P19P TELEPHONE-CENTREX BILLING 155.012

.0196 TELEPHONE-CIRCUITS 3.OOO TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 30.CX)0 •2OO5.010O FOR CONTRACTrUAL SERVICES 1,991,646

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 209.945


.0270 LOCAL TRANSPORTATION 5.000 •2005.0200 FOR TRAVEL 217,445


.0348 BOOKS AND RELATED MATERIALS 32,330

.P35P STATIONERY AND OFFICE SUPPLIES 29. 300 •2005.0300 FDR COMMODITIES AND MATERIALS 163,702


.0931 ON COUNSEL AND THE BUDGET DIRECTOR 300.OOP •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 300,000

•BUDGET LEVEL TOTAL S21,323,071


100-CORPORATE FUND

Code Positions

DEPARTMENT OF BUILDINGS - CONTINUED


tiSL. M s

ADMINISTRATION-3006

OFFICE OF THE COMMISS IONER-4001 9967 COMMISSIONER OF BUILDINGS 9813 MANAGING DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 2976 EXECUTIVE ASSISTANT 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS SUB-SECTICm TOTAL

OFFICE OF FINANCE AND ADMINISTRATION SERVICES-4002

0431 CLERK IV 0379 DIRECTOR OF ADMINSTRATION 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0126 FINANCIAL OFFICER


OFFICE OF PUBLIC AFFAIRS-4003 2131 COORDINATOR OF SPECIAL PROJECTS -

BUILDINGS 1318 TRAINING DIRECTOR 1302 ADMINISTRATIVE SERVICES OFFICER II.... 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0304 ASSISTANT TO COMMISSIONER. 03O4 ASSISTANT TO COMMISSIONER 0216 MANAGER OF CUSTOMER SERVICES

SUB-SECTION TOTAL

OFFICE OF CODE ENFORCEMENT AND REVIEW-40D4

9679 DEPUTY COMMISSIONER 2162 DIRECTOR OF CODE ENFORCEMENT 2122 DIRECTOR OF CONSERVATION INSPECTIONS.. 1912 PROJECT COORDINATOR 1912 PROJECT COORDINATOR 1252 INVESTIGATOR SPECIALIST II 08P9 EXECUTIVE SECRETARY I 0323 ADMINISTRATIVE ASSISTANT III 0322 SPECIAL ASSISTANT 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR


SECTION TOTAL

1 $

7

5

134.424 117.012 124,740 67,992 78,804 86,460 43,104

510 653,046

45,144 94,872 84 ,804 47,292 71,820

567 344,499

75,768 62,484 55,416 78,804 58,860 66,444 65,460 7B,804

12 32

542,040

90,564 90,828 94,872 75,240 69,348 59,640 37,488 41,316 75,240 81,180 89,220 81,180

75 886,191

2,425,776


100-CORPORATE FUND

Cade

DEPARTMENT OF BUILDINGS - CONTINUED Positions and Salaries - Continued

Positions _NJL

DIVISION OF OPERATION AND BUSINESS SYSTEMS-3011

Rate

ADMINISTRATION-4031 9 6 7 9 DEPUTY COMMISSIONER 0 3 0 8 STAFF ASSISTANT


RECORDS & FREEDOM OF INFO UN1T-4032 0 7 4 3 SUPERVISOR OF INFORMATION S E R V I C E S . . . . 0 6 6 5 SENIOR DATA ENTRY OPERATOR 0 4 3 2 SUPERVISING CLERK , 0430 CLERK I I I 043P CLERK III 0303 ADMINISTRATIVE ASSISTANT III


DATA PROCESSING UNIT-4033 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0682 SUPERVISOR OF DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0662 SENIOR COMPUTER CONSOLE OPERATOR 0432 SUPERVISING CLERK 0431 CLERK IV....! O430 CLERK III O430 CLERK III O430 CLERK III O430 CLERK III 0313 ASSISTANT COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III


INFORMATION TECHNOLOGY UNIT-4034 0659 PRINCIPAL DATA BASE ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0601 DIRECTOR OF INFORMATION SYSTEMS 043P CLERK III O308 STAFF ASSISTANT


82,548 39,288

31P 122,146

65,46P 37,488 51,9PP 31,14P 27,084 62,484 1 ,425

276,981

62,484 54,372 43,1P4 41,148 35,BPB 34,176 28,38P 45,144 41,148 47,292 39,288 37,488 35,808 27,084 67,992 54,372 9,910

898,630

74,268 86,460 62,340 86,460 39,288 62.484 2.232

413,532


100-CORPORATE FUND


Code Ppsitions

DIVISION OF OPERATION AND BUSINESS SYSTEMS-3011 - CONTINUED

Jia^ . Pffe

LICENSING & REGISTRATION U N I T - 4 0 3 6 1280 DIRECTOR OF LICENSING,REGISTRATION

AND PERMITS 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 04 19 CUSTOMER ACCOUNT REPRESENTATIVE 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT


SECTION TOTAL

DIVISION OF BUILDING INSPECTION-3020

6 41

82,548 43, 104 39,288 29,736 65,460 45,144 2,403

307,683 2,018,972

BUILDING INSPECTION-ADMINISTRATION-4060 9679 DEPUTY COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT

SUB-SECTION TOTAL

BUILDING INSPECTIONS-4065 5151 ELECTRICAL INSPECTOR 2171 CHIEF CONSTRUCTION INSPECTOR 2161 CHIEF OF BUILDING INSPECTORS 2161 CHIEF OF BUILDING INSPECTORS 2161 CHIEF OF BUILDING INSPECTORS 2159 SUPERVISOR OF BUILDING INSPECTORS 2159 SUPERVISOR OF BUILDING INSPECTORS 2159 SUPERVISOR OF BUILDING INSPECTORS 2159 SUPERVISOR OF BUILDING INSPECTORS 2159 SUPERVISOR OF BUILDING INSPECTORS 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 1912 PROJECT COORDINATOR 1912 PROJECT COORDINATOR


BUILDING INSPECTION-STRATEGIC-4070 5151 ELECTRICAL INSPECTOR 2159 SUPERVISOR OF BUILDING INSPECTORS 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2157 BUILDING INSPECTOR 2123 ASSISTANT DIRECTOR OF CONSERVATION

INSPECTIONS 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT 11


SECTION TOTAL

1 1 1 1 4

6 1 1 1 2 5 2 1 1 1 2 1 6 4 4 3 9 4 4 1

12 1 1

73

4 1 2 4 1

1 1 1

15 92

95,100 90,564 62,484 45,144

293,292

5,890.50M 86,460 94,872 71,820 59,640 90,564 86,460 78,804 75,240 68,556 82,548 78,804 75,240 71.820 68.556 65.460 62,484 59,640 56,952 54,372 49,548 51,900 47,292 46,112

4,921,088

5,B90.50M 90.564 62.484 59.640 56,952

71,820 45,144 35,808 10,350

956,910 6.171,290


100-CORPORATE FUND


Cade Positions

DIVISION OF TECHNICAL INSPECTIONS-3025

JiSL. Rale

TECHNICAL INSPECTION/ADMINISTRATION-407S 9679 DEPUTY COMMISSIONER 1 0665 SENIOR DATA ENTRY OPERATOR 1 0431 CLERK IV 1 O430 CLERK III 1 0404 STUDENT INTERN 13,B32H 0308 STAFF ASSISTANT 1 0304 ASSISTANT TO COMMISSIONER 1


CERTIFICATE OF OCCUPANCY PROGRAM-4076 5153 SUPERVISOR OF ELECTRICAL INSPECTORS 1 6151 ELECTRICAL INSPECTOR 6 2185 SUPERVISING VENTILATION AND FURNACE

INSPECTOR 1 2184 VENTILATION AND FURNACE INSPECTOR 3 2174 CONSTRUCTION INSPECTOR 1 2174 CONSTRUCTION INSPECTOR 1 2174 CONSTRUCTION INSPECTOR 1 2174 CONSTRUCTION INSPECTOR 1 2173 CONSTRUCTION INSPECTOR SUPERVISOR 1 1912 PROJECT COORDINATOR 1 0430 CLERK III 1 0415 INQUIRY AIDE III 1 0310 PROJECT MANAGER 1 0302 ADMINISTRATIVE ASSISTANT II 1


CONSTRUCTION INSPECTION-4080 8315 MASON INSPECTOR 1 2174 CONSTRUCTION INSPECTOR 1 2174 CONSTRUCTION INSPECTOR 3 2174 CONSTRUCTION INSPECTOR 1 2174 CONSTRUCTION INSPECTOR 1 2174 CONSTRUCTION INSPECTOR 4 2174 CONSTRUCTION INSPECTOR 1 2174 CONSTRUCTION INSPECTOR 1 2174 CONSTRUCTION INSPECTOR 1 2173 CONSTRUCTION INSPECTOR SUPERVISOR 1 2171 CHIEF CONSTRUCTION INSPECTOR 1 0430 CLERK 111 1


ELECTRICAL CODE COMPLIANCE INSPECTION-4085

5156 CHIEF ELECTRICAL INSPECTOR 1 5153 SUPERVISOR OF ELECTRICAL INSPECTORS 3 5151 ELECTRICAL INSPECTOR 21 0665 SENIOR DATA ENTRY OPERATOR 1 0303 ADMINISTRATIVE ASSISTANT III 1


ELEVATOR CODE COMPLIANCE INSPECTION-4090

2139 CHIEF ELEVATOR INSPECTOR 1 2137 ELEVATOR INSPECTOR 15 0302 ADMINISTRATIVE ASSISTANT II 1


95, 43. 39. 34, 10

49, 78, 3,

482,

6,315 5,89C

6 ,05 1 5,995

75, 65, 62, 56, 68, 71, 27, 41 , 71, 37, 7,

1,373,

1P0 104 288 176 i.OOH 548 804 949 289

.50M I.50M

.07M I.60M 240 460 484 952 556 820 084 148 112 488 511 ,212

5,572.67M 82, 71, 6B, 65, 62. 59 56 49 B2 84 27 7

1.116

82

,548 ,820 ,556 ,460 ,484 ,640 ,952 ,548 ,548 ,804 ,084 , 102 ,510

,548 6.315.50M 5.890.50M

31 43 1

1,870

90

,140 . 104 ,530 ,086

,420 6.721.B7M

31

1,332

, 140 738 ,235


100-CORPORATE FUND



DIVISION OF TECHNICAL INSPECTIONS-3025 - CONTINUED

MECHANICAL EQUIPMENT INSPECTION-4095 2188 CHIEF VENTILATION AND MECHANICAL

EQUIPMENT INSPECTOR 1 8 4 , 8 0 4 2185 SUPERVISING VENTILATION AND FURNACE

INSPECTOR 2184 VENTILATION AND FURNACE INSPECTOR 0432 SUPERVISING CLERK

SUB-SECTION TOTAL

REFRIGERATION INSPECTIONS-4096 2141 CHIEF COOLING PLANT INSPECTOR 2136 SUPERVISING COOLING PLANT INSPECTOR 2135 COOLING PLANT INSPECTOR 0302 ADMINISTRATIVE ASSISTANT II


BOILER INSPECTIONS-4100 2105 BOILER INSPECTOR 2104 SUPERVISING BOILER INSPECTOR 2101 CHIEF BOILER INSPECTOR 0302 ADMINISTRATIVE ASSISTANT II


IRON INSPECTIONS-4105 2166 DIRECTOR OF STUCTURAL AND ARCHITECTURAL

INSPECTIONS 2164 IRON INSPECTOR 0302 ADMINISTRATIVE ASSISTANT II

SUB-SECTION TOTAL

CONSTRUCTION EQUIPMENT INSPECTION-4115 7610 CONSTRUCTION EQUIPMENT INSPECTOR 7606 CHIEF CONSTRUCTION EQUIPMENT INSPECTOR..


DIVISION TOTAL

LESS TURNOVER TOTAL

2 15 1

19

1 1 8 1

11

9 1 1 1

12

1 6 1 8

4 1 5

143

308

6.O51.07M 5.995.60M

41.148 1.350,386

84,804 6,149.B7M 5.976.53M

28,380 678

761,407

6,179.33M 6.35P.93M 6.922.93M

28.38P 678

855,712

77,6P4 5,9P7.2PM

5P.232 553,154

6,56P.67M 84.BP4

399.716 10,094,707

20,710,745

1,946,231 $18,764,514

192 CITY OF CHICAGO 2004 (

I 100-CORPORATE FUND

DEPARTMENT OF CONSTRUCTION AND PERMITS

68/1005 Amounts £ait; AonroDfiated



.C)02P OVERTIME 20.OOP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


•2005.0000 FOR PERSONAL SERVICES 5.573,541 .0130 POSTAGE 10.OOO

FOR PROFESSIONAL AND TECHNICAL SERVICES .O140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 1.082,OOP

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 46,500 .0152 ADVERTISING 10.OOP .0157 RENTAL OF EQUIPMENT 8,280

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 19,789 .0162 REPAIR MAINTENANCE OF EQUIPMENT 15.978 .0169 TECHNICAL MEETING COSTS 9 , 900 .0178 FREIGHT AND EXPRESS CHARGES 400 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 2.640 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 1,000 .0189 TELEPHONE NON-CENTREX BILLINGS 6,000 .0190 TELEPHONE-CENTREX BILLING 68 . 640 .0196 TELEPHONE-CIRCUITS 1 , 500


«2Q05.0100 FOR CONTRACTUAL SERVICES 1,285,827 .0270 LOCAL TRANSPORTATION 4. 140

«2005.0200 FOR TRAVEL 4, 140 .0340 MATERIAL AND SUPPLIES 15.5O0 .0348 BOOKS AND RELATED MATERIALS 7.750 .O350 STATIONERY AND OFFICE SUPPLIES. IP. OOP




Code Positions

DEPARTMENT OF CONSTRUCTION AND PERMITS


t l lL Rate

100-CORPORATE FUND

CONTINUED

DIRECTOR'S OFFICE-3005

ADMINISTRATION-400S 9968 EXECUTIVE DIRECTOR-DEPARTMENT OF CONST

RUCTION AND PERMIT MANAGEMENT 9812 FIRST DEPUTY DIRECTOR 5404 ARCHITECT IV 2976 EXECUTIVE ASSISTANT 0705 DIRECTOR PUBLIC AFFAIRS 0320 ASSISTANT TO THE COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0149 SUPERVISOR OF AUDITING


FINANCE AND ADMINISTRATION-4008 9679 DEPUTY COMMISSIONER 2976 EXECUTIVE ASSISTANT , 1302 ADMINISTRATIVE SERVICES OFFICER II 0632 DATA CONTROLLER , 0313 ASSISTANT COMMISSIONER

SUB-SECTION TOTAL

REGULATORY REVIEW-4010 2120 MANAGER OF REGULATORY REVIEW 0729 INFORMATION COORDINATOR 0311 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER


BUILDING BOARD OF APPEALS-4015 9622 MEMBER 9621 CHAIRMAN


DEVELOPER SERVICES-3010 9684 DEPUTY DIRECTOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0310 PROJECT MANAGER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


PLAN REVIEW-3020

ADMINISTRATION-4035 9684 DEPUTY DIRECTOR 0318 ASSISTANT TO THE COMMISSIONER

SUB-SECTION TOTAL

REVIEWS-4040 5677 ENGINEER OF STRUCTURAL DESIGN 5620 STRUCTURAL ENGINEER IV 5615 CIVIL ENGINEER V 5413 LANDSCAPE ARCHITECT 5404 ARCHITECT IV 5403 ARCHITECT III 5151 ELECTRICAL INSPECTOR 2231 PLUMBING INSPECTOR 2184 VENTILATION AND FURNACE INSPECTOR 2135 COOLING PLANT INSPECTOR

1 $ 1 1 1 1 1 1 1 1 1 1

11

1 1 1 1 1 5

1 1 1 1

4

6 1 7

27

2

10

127.452 117.768 54.336 71. 112 71.820 59.640 74.268 67.092 56.952 37.488 65.136 5.331

808,395

87,768 62,340 75,240 43,104 75,000

343,452

89,220 54,372 81,IBP 72,000 1 .613

298.385

6. OOO 9. OOP

45.000 1.495,232

97.968 75.24P 74.268 74.268 49.548 39.288

675 673,347

1 1 2

1 1 1 2 1 1 2 3 3 2

97.968 47.292 145,260

77,604 74,268 81,180 36,732 74,268 51,660

5,890.50M 6 . 290. OOM 5,995.60M 5.976.53M


100-CORPORATE FUND

DEPARTMENT OF CONSTRUCTION AND PERMITS - CONTINUED Positions and Salaries - Continued

Posilions

PLAN REVIEW-3020 - CONTINUED

JIJL. Rate

0404 0311 O310 0310 0310 0310 O310 0310 0310 O310 0308 0306

5404 5404 5404 5403 5401 1912 O430 O306 O303 0302

REVIEWS-4040 - CONTINUED STUDENT INTERN PROJECTS ADMINISTRATOR PROJECT MANAGER PROJECT MANAGER PROJECT MANAGER PROJECT MANAGER PROJECT MANAGER PROJECT MANAGER PROJECT MANAGER PROJECT MANAGER STAFF ASSISTANT ASSISTANT DIRECTOR SCHEDULE SALARY ADJUSTMENTS.

SUB-SECTION TOTAL

NEIGHBORHOOD CENTERS-4045 ARCHITECT IV ARCHITECT IV ARCHITECT IV ARCHITECT III ARCHITECT I PROJECT COORDINATOR CLERK III ASSISTANT DIRECTOR ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

SELF CERTIFICATION AND EASY PERMITS-4050 5151 ELECTRICAL INSPECTOR 2231 PLUMBING INSPECTOR 2184 VENTILATION AND FURNACE INSPECTOR 0310 PROJECT MANAGER 0310 PROJECT MANAGER 0310 PROJECT MANAGER O306 ASSISTANT DIRECTOR


SUPPORT SERVICES-3030 2130 PERMIT APPLICATION EXAMINER 0309 COORDINATOR OF SPECIAL PROJECTS


DIVISION TOTAL.


.OOOH

29

2

2

12

3 3 3 1 1 1 1

13 56

1 3

4

97

10. OOH 72.000 B4 . B04 74.268 71,112 67,548 62,OP4 56,952 53,208 49,548 37,488 95,040 3,019

2,004,074

74,268 62,340 59,640 59,640 49,248 45,144 2B,380 81,180 41,148 34,176 7,817

651,425

5,890.50M 6. 290. OOM 5.995.60M

70.764 66, OOO 60,OOO 77,640

928,744 3,729,503

56,952 51,900 2, 163

214,815

6,112,897

536,575 $ 5,576,322


100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES The Department of Consumer Services protects the public against fraudulent practices in business through the

provision of consumer research, information and education programs: receiving and processing consumer complaints: testing of public chauffeurs and passenger vehicles, and ambulances; and investigation of sales practices in condominiums. The Department also enforces rules and regulations relating to f o o d establishments, measures and weights, and, in particular, the weighing of heavy-duty commercial vehicles. It investigates sales practices relating to fuel, natural gas. electricity, building materials, durable and non-durable merchandise and services.

71/1005 Amounts ZaiS AODrooriated

.OCX)5 SALARIES AND WAGES-ON PAYROLL $ 6.569.069


.0020 OVERTIME 4,OOO

.0050 STIPENDS 80.OOP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


«2005.0000 FOR PERSONAL SERVICES 6,500,474 .P13P POSTAGE 71 .439

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 884,000 .P143 COURT REPORTING 40.OOO .0148 TESTING AND INSPECTING 7.OOO

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 56,800 .0152 ADVERTISING 10.OOO .0153 PROMOTIONS 750 .0157 RENTAL OF EQUIPMENT 34.312

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 14 ,000 .0162 REPAIR MAINTENANCE OF EQUIPMENT 45.OOO .0169 TECHNICAL MEETING COSTS TOO .0179 MESSENGER SERVICE 5CX) .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 3,000 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 9.053 .0189 TELEPHONE NON-CENTREX BILLINGS 2.OOO .0190 TELEPHONE-CENTREX BILLING 75.419 .0196 TELEPHONE-CIRCUITS 1.400

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 11 .500

*2005.0100 FOR CONTRACTUAL SERVICES 1,266,873 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 17,753 .0245 REIMBURSEMENT TO TRAVELERS 960 .0270 LOCAL TRANSPORTATION 2 . 300

*2005.0200 FOR TRAVEL 21,013 .0338 LICENSE STICKERS. TAGS AND PLATES 42,OOO .0340 MATERIAL AND SUPPLIES 1 .POP .P348 BOOKS AND RELATED MATERIALS LOOP .P35P STATIONERY AND OFFICE SUPPLIES 22,650 .0360 REPAIR PARTS AND MATERIALS 4 , PPP

*2005.0300 FOR COMMODITIES AND MATERIALS 70,650



100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES - CONTINUED


EftdB.

9971 9679 3092 1927 0415 032P 0313 0313

9B44 984P 9B4P 3092 2921 2492 2491 2491 2490 1912 1651 1631 1342 1301 0832 0831 0665 0634 0323 0313 0309 0309 0308 O303 0303 0302 0302 0124 0102

Pflsitions Mt.

ADMINISTRATION-3005 COMMISSIONER OF CONSUMER SERVICES DEPUTY COMMISSIONER PROGRAM DIRECTOR AREA COORDINATOR INQUIRY AIDE III..... ASSISTANT TO THE COMMISSIONER ASSISTANT COMMISSIONER ASSISTANT COMMISSIONER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

MANAGEMENT AND OPERATIONS-3010 SENIOR HEARING OFFICER HEARING OFFICER HEARING OFFICER PROGRAM DIRECTOR SENIOR RESEARCH ANALYST SUPERVISING CONSUMER INVESTIGATOR CONSUMER INVESTIGATOR II CONSUMER INVESTIGATOR II CONSUMER INVESTIGATOR I PROJECT COORDINATOR OFFICE ADMINISTRATOR LAW CLERK PERSONNEL ASSISTANT III ADMINISTRATIVE SERVICES OFFICER I PERSONAL COMPUTER OPERATOR II PERSONAL COMPUTER OPERATER III SENIOR DATA ENTRY OPERATOR DATA SERVICES ADMINISTRATOR ADMINISTRATIVE ASSISTANT III ASSISTANT COMMISSIONER COORDINATOR OF SPECIAL PROJECTS COORDINATOR OF SPECIAL PROJECTS STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II. FINANCE OFFICER ACCOUNTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 30

CONSUMER PROTECTION-3015

Ms-

1 $ 2

9

IP. OOOH

116.652 94.008 59.64P 79.176 28.38P 59.64P 82.548 74.268 1.672

689,992

59,64P 65,46P 59,64P 65,460 57,012 54.372 47,292 43, 104 39,288 54,372 51,660 11.22H

41,316 51,900 31,140 35,808 37,488 90,564 41,148 71, 112 62,484 59,640 45,492 49,548 41,316 34,176 31,140 67,992 57,012 5,790

1,706,790

WEIGHTS AND MEASURES-4025 2492 SUPERVISING CONSUMER INVESTIGATOR., 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2490 CONSUMER INVESTIGATOR I 3490 CONSUMER INVESTIGATOR I 2426 SUPERVISING GAS METER INSPECTOR... 2425 GAS METER INSPECTOR


TARGET OPERATIONS-4031 2492 SUPERVISING CONSUMER INVESTIGATOR. 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2474 CHIEF CONSUMER SERVICE SUPERVISOR.

1 1 2 1 1 1 1 1 1 1

1

1 1 1 1 1 1

54,372 51,90P 49,548 47,292 45,144 43,1P4 41,148 37,488 35.48H 34.4BH 3.932

566,194

62,484 59,64P 54,372 49,548 43,1P4 65,46P


100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES - CONTINUED Positions and Salaries - Continued

Code Po^i ' inn':

CONSUMER PROTECTION-3015 - CONTINUED Jia^ Rate

TARGET OPERATIONS-4031 - CONTINUED 24P5 ELECTRICAL INSTRUMENT INSPECTOR 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III.


SPECIAL INVESTIGATIONS-4035 2492 SUPERVISING CONSUMER INVESTIGATOR 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II 2491 CONSUMER INVESTIGATOR II


REGULATORY COMPLIANCE-4041 2490 CONSUMER INVESTIGATOR I 2490 CONSUMER INVESTIGATOR I 1276 SUPERVISOR OF PUBLIC VEHICLE INSPECTORS. 1274 PUBLIC VEHICLE INSPECTOR


SECTION TOTAL

PUBLIC VEHICLE OPERATIONS-3030

11

6 35

53,892 54,372 52,692 43,104 41,148 4,378

584,194

75,240 56,952 51,900 49,548 47,292 43,104 4,043

379.978

43,104 39,288 49,548 41,148 4,799

256,463 1.786,830

PUBLIC VEHICLE LICENSING-4045 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0831 PERSONAL COMPUTER OPERATER III 0665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT


PUBLIC VEHICLE FIELD INVESTIGATION-4050 1277 MANAGER OF PUBLIC VEHICLE INSPECTIONS... 1276 SUPERVISOR OF PUBLIC VEHICLE INSPECTORS. 1276 SUPERVISOR OF PUBLIC VEHICLE INSPECTORS. 1275 SENIOR PUBLIC VEHICLE INSPECTOR 1275 SENIOR PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 0703 PUBLIC RELATIONS REP III


PUBLIC PASSENGER CHAUFFEUR LIC-4056 2490 CONSUMER INVESTIGATOR I 1274 PUBLIC VEHICLE INSPECTOR 0665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK 0430 CLERK III 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0124 FINANCE OFFICER


7

1 1 1 1 2 3 1 1

11

1 1 1 1 1 2 1 1

9

31,140 29,736 37,488 31,140 47,292 68,556 56,952 4.571

306,875

65,46P 54,372 47,292 62,484 43,1P4 41,148 34,176 54,372 4,782

532,590

47,292 43,104 29,736 47,292 39,288 74,268 66,444 67,992 1,598

491,282


100-CORPORATE FUND

DEPARTMENT OF CONSUMER SERVICES - CONTINUED Positions and Salaries - Continued

Sais- Pasitipis

PUBLIC VEHICLE OPERATIONS-3030 - CONTINUED P«e.

MEDALLION LICENSE TRANSFER-4061 2491 CONSUMER INVESTIGATOR II 1275 SENIOR PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 1274 PUBLIC VEHICLE INSPECTOR 0631 SENIOR DATA CONTROLLER 0415 INQUIRY AIDE III 0323 ADMINISTRATIVE ASSISTANT III 0313 ASSISTANT COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

CONSUMER AFFAIRS-3035

_9 36

56,952 49,548 54,372 49,548 49,548 41,316 47,292 62,340 47,292 1,290

459,498 1,790,245

COMPLAINTS-4065 0712 SENIOR PUBLIC INFORMATION OFFICER. 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV


CONSUMER INVESTIGATIONS-4070 2491 CONSUMER INVESTIGATOR II 2490 CONSUMER INVESTIGATOR I Z383 SUPERVISING SANITARIAN 0832 PERSONAL COMPUTER OPERATOR II 0415 INQUIRY AIDE III 0303 ADMINISTRATIVE ASSISTANT III


STAFF SUPPORT-4075 0415 INQUIRY AIDE III 0320 ASSISTANT TO THE COMMISSIONER.

SUB-SECTIDN TOTAL SECTION TOTAL

1 1 1

3

1 1 1 1 2 1

7

1 1 2

59,640 37,488 39,288

150 136,566

49,548 41,148 62,484 29,736 29,736 41,148 3.210

286,746

34,176 62,484 96,660

12

CABLE COMMUNICATIONS ADMINISTRATION-3050 9845 CABLE COMMISSIONER 4 9771 CABLE ADMINISTRATOR 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 1749 DIRECTOR OF PROGRAM SERVICES 0706 ASSISTANT CABLE ADMINISTRATOR 0345 CONTRACTS COORDINATOR 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III


DIVISION TOTAL.


519,972

101,160 59,640 56,952 65,460 77,640 75,240 39.288 37.488 1 .908

8

130

514,776

7,008,605

397,413 $ 6,611,192

$ 3,053, 24, 30,

70, 3,037,

28.

288 7

743 196

,ooo

,099 ,840 ,625

, 105 ,300


100-CORPORATE FUND

DEPARTMENT OF ENVIRONMENT The m i s s i o n o f t h e D e p a r t m e n t o f E n v i r o n m e n t is t o i m p r o v e t h e natural e n v i r o n m e n t and p r o t e c t p u b l i c heal th

by p lann ing , c o o r d i n a t i n g , p r o m o t i n g and c o n d u c t i n g a c t i v i t i e s that p r e v e n t and abate p o l l u t i o n and m a k e b e s t use o f natural r e s o u r c e s . T h e D e p a r t m e n t s e e k s t o a c h i e v e a c o m p r e h e n s i v e e n v i r o n m e n t a l p r o g r a m by c o m p l e m e n t i n g the ac t iv i t ies o f Federa l , S t a t e and o t h e r g o v e r n m e n t a g e n c i e s .


.POPS SALARIES AND WAGES-ON PAYROLL

.0015 SCHEDULE SALARY ADJUSTMENTS

.0020 OVERTIME LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


*2005.0000 FOR PERSONAL SERVICES .0130 POSTAGE

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT .0148 TESTING AND INSPECTING



.0151 SERVICES

.0152 ADVERTISING

.0153 PROMOTIONS FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE .0157 RENTAL OF EQUIPMENT .0162 REPAIR MAINTENANCE OF EQUIPMENT .0169 TECHNICAL MEETING COSTS .0178 FREIGHT AND EXPRESS CHARGES .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS .0189 TELEPHONE NON-CENTREX BILLINGS .0190 TELEPHONE-CENTREX BILLING .0196 TELEPHONE-CIRCUITS

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL

*2005.0100 FOR CONTRACTUAL SERVICES .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... .0245 REIMBURSEMENT TO TRAVELERS .0270 LOCAL TRANSPORTATION

*20OS.O20O FOR TRAVEL .0319 CLOTHING .0340 MATERIAL AND SUPPLIES

DRUGS. MEDICAL AND CHEMICAL MATERIALS .0342 AND SUPPLIES .034B BOOKS AND RELATED MATERIALS .0350 STATIONERY AND OFFICE SUPPLIES

*20O5.O3OO FOR COMMODITIES AND MATERIALS .0422 OFFICE MACHINES .0424 FURNITURE AND FURNISHINGS .P445 TECHNICAL AND SCIENTIFIC EQUIPMENT

• 2005.0400 FOR EQUIPMENT .9067 FOR PHYSICAL EXAMS

*2005.B00O FOR SPECIFIC PURPOSE-GENERAL

•BUDGET LEVEL TOTAL

30, 23, 6,

9, 81, 41, 47, 3,

20, 6,

61, 1 ,

10, 692, 2P, 7 1

29 1

48

2 7

33 92 5 1

16 23 17 17

% 3,893

386 4P1 857

81P 452 P60 035 542 407 781 300 030 BOO

,200 ,751 ,OB6 ,710 ,222 ,018 ,545 ,485

, 100 ,039 ,400 ,569 ,872 ,O90 ,715 ,677 ,525 ,525

,380


100-CORPORATE FUND

Code Positions

DEPARTMENT OF ENVIRONMENT - CONTINUED


No. Rate

COMMISSIONER'S OFFICE-3006

OPERATIONS-4031 9972 COMMISSIONER OF ENVIRONMENT. . 9660 FIRST DEPUTY COMMISSIONER OB10 EXECUTIVE SECRETARY II


GOVERNMENT RELATIONS & P O L I C Y - 4 0 3 2 1440 COORDINATING PLANNER I I 0313 ASSISTANT COMMISSIONER


SECTION TOTAL

URBAN MANAGEMENT-BROWNSFIELD-3027

1 $ 1 1

3

1 1

2 5

110.652 101.388 45.144 1.969

259,153

71 , 112 71, 112

658 142,882 402,035

PROJECT MANAGEMENT-4072 9679 DEPUTY COMMISSIONER 2081 ENVIRONMENTAL ENGINEER II 2073 ENVIRONMENTAL ENGINEER III 2073 ENVIRONMENTAL ENGINEER III 0309 COORDINATOR OF SPECIAL PROJECTS 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

NATURAL RESOURCE-WATER QUALITY-3036

84 , B04 54,336 74,268 65,136 56,952 41 , 148 1 ,467

378,111 378,111

NAT. RESOURCES-OPERATIONS-4036 9679 DEPUTY COMMISSIONER

SUB-SECTION TOTAL ,

WATER Q U A L I T Y - 4 0 3 7 2073 ENVIRONMENTAL ENGINEER I I I


CONSERVATION-4038 3092 PROGRAM DIRECTOR 3092 PROGRAM DIRECTOR 1912 PROJECT COORDINATOR


SECTION TOTAL

1 1

1

1

1 1 1

84,804 84.804

65,136 1,428

66,564

62,484 59,640 47,292 2.489

171.905 323,273


100-CORPORATE FUND

DEPARTMENT OF ENVIRONMENT - CONTINUED Positions and Salaries - Continued

Code PQ5HiBn,5 J U L .

ADMINISTRATION-3045

Rate

ADM INISTRATION- 4008 2905 COORDINATOR OF GRANTS MANAGEMENT 1304 SUPERVISOR OF PERSONNEL SERVICES OB31 PERSONAL COMPUTER OPERATER I I I 0429 CLERK I I 0308 STAFF ASSISTANT 0124 FINANCE OFFICER


COMMUNICATION/MARKETING - 4009 1912 PROJECT COORDINATOR 0790 PUBLIC RELATIONS COORDINATOR O790 PUBLIC RELATIONS COORDINATOR 0703 PUBLIC RELATIONS REP III 0635 SENIOR PROGRAMMER/ANALYST 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS


SECTION TOTAL

ENERGY AND AIR QUALITY-3061 0313 ASSISTANT COMMISSIONER

SECTION TOTAL

PERMITTING AND ENFORCEMENT-3091 9679 DEPUTY COMMISSIONER 3585 COORDINATOR OF RESEARCH AND EVALUATION.. 2901 DIRECTOR OF PLANNING. RESEARCH AND

DEVELOPMENT 2083 ENVIRONMENTAL INVESTIGATOR 20B3 ENVIRONMENTAL INVESTIGATOR 2081 ENVIRONMENTAL ENGINEER II 2081 ENVIRONMENTAL ENGINEER II 2P8P SUPERVISING ENVIRONMENTAL INSPECTOR 2080 SUPERVISING ENVIRONMENTAL INSPECTOR 2OB0 SUPERVISING ENVIRONMENTAL INSPECTOR..;.. 2077 SENIOR ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 2077 SENIOR ENVIRONMENTAL INSPECTOR 2073 ENVIRONMENTAL ENGINEER III 1912 PROJECT COORDINATOR 0309 COORDINATOR OF SPECIAL PROJECTS 03P3 ADMINISTRATIVE ASSISTANT III P303 ADMINISTRATIVE ASSISTANT III


DIVISION TOTAL

LESS TURNOVER TOTAL

7 13

51.900 59.640 43.104 35.808 49.548 65.136 2, 160

307,296

55,416 90,564 75,240 54,372 68,556 65,136 71,820 5,413

486,517 793,813

71, 112 71,112

84,804 54,372

71, 62, 51, 67, 57, 59, 56, 47, 62, 49, 45, 43, 74 62 62 56 43 8

820 484 ,900 ,992 ,012 ,640 ,952 ,292 ,484 ,548 , 144 , 104 ,268 ,484 ,484 ,952 , 104 .612

1,208,660

3,177,004

99,065 $ 3,077,939


100-CORPORATE FUND

COMMISSION ON ANIMAL CARE AND CONTROL It Is the function of the Commission, in cooperat ion wi th private humane agencies, to protect domestic animals f r om

inhumane treatment; to protect the public f r o m stray and possibly dangerous animals by impoundment; to conf ine or humanely dispose of stray animals: and to en fo rce all sections of the Municipal Code relevant to animal care and control.

73/1005 Amounts ~ ~ ~ Code Aoorooriated



.0020 OVERTIME BP.OOP


OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 4P.413

«200S.0000 FOR PERSONAL SERVICES 3,312,938 .P13P POSTAGE 4.365



.0150 AND REPRODUCTION CENTER 5, 124 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 36.055

.0152 ADVERTISING 23.493 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 4,269 .0157 RENTAL OF EQUIPMENT 16.442 .0162 REPAIR MAINTENANCE OF EQUIPMENT 5.382 .0169 TECHNICAL MEETING COSTS 3.661 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 2,250 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 10.317 .0190 TELEPHONE-CENTREX BILLING 17.600 .0196 TELEPHONE-CIRCUITS 8 , 500


•2005.0100 FOR CONTRACTUAL SERVICES 505,894 .0245 REIMBURSEMENT TO TRAVELERS 4 . OOO

•2005.0200 FOR TRAVEL 4,OOO .0330 FOOD 69,OOO .0340 MATERIAL AND SUPPLIES 7 1 , 56 1

DRUGS, MEDICAL AND CHEMICAL MATERIALS .0342 AND SUPPLIES 160.OOO .0350 STATIONERY AND OFFICE SUPPLIES 9.702 .0360 REPAIR PARTS AND MATERIALS 2.P93

•2005.0300 FOR COMMODITIES AND MATERIALS 312,356 .P41P EQUIPMENT FDR BUILDINGS 19.530

•2005.0400 FOR EQUIPMENT 19,530

•BUDGET LEVEL TOTAL $ 4, 154,718


COMMISSION ON ANIMAL CARE AND CONTROL

100-CORPORATE FUND

CONTINUED


iais.

9973 9739 3493 1749 0308 0303 0302 0205 0205

9633 9632 7102 7102 7102 3496 3496 3496 3496 3496 3496 3496 3496 3496 3496 3495 3495 3495

3499 3499 3499 3499 3499 3499 3499 3497 3497 3492 3492 3487 3487 3487 3487 3485 3313 3310 3310

Pnsiilpns t is i .

ADMINISTRATION-3003 EXECUTIVE DIRECTOR OF ANIMAL CARE DEPUTY DIRECTOR OPERATIONS MANAGER OF ANIMAL CONTROL.... DIRECTOR OF PROGRAM SERVICES STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II CASHIER CASHIER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 10

ANIMAL CONTROL-3005 MEMBER 8 CHAIRMAN DISPATCH CLERK DISPATCH CLERK DISPATCH CLERK ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER ANIMAL CONTROL OFFICER SUPERVISOR OF ANIMAL CONTROL OFFICERS... SUPERVISOR OF ANIMAL CONTROL OFFICERS... SUPERVISOR OF ANIMAL CONTROL OFFICERS... SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

ANIMAL CARE-3010 ANIMAL CARE AIDE I 2 ANIMAL CARE AIDE I 1 ANIMAL CARE AIDE I 3 ANIMAL CARE AIDE I 2 ANIMAL CARE AIDE I 3 ANIMAL CARE AIDE I 3 ANIMAL CARE AIDE I 2 ANIMAL CARE AIDE II 4 ANIMAL CARE AIDE II 1 VETERINARIAN ASSISTANT 3 VETERINARIAN ASSISTANT 2 SUPERVISOR OF ANIMAL CARE AIDES SUPERVISOR OF ANIMAL CARE AIDES SUPERVISOR OF ANIMAL CARE AIDES SUPERVISOR OF ANIMAL CARE AIDES

SUPERVISING VETERINARIAN VETERINARIAN VETERINARIAN SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 34

Bate

2 4 2 2 5 4 6 1 2 1 1 2

"36

8 7 , 7 5 6 6 7 , 9 9 2 5 6 , 9 5 2 5 6 , 9 5 2 4 9 , 5 4 B 4 7 , 2 9 2 3 1 , 1 4 0 3 2 , 6 1 6 3 1 , 1 4 0

1,858

510,538

41 ,148 39,288 32,616 49,54B 47,292 45,144 43, 104 41 ,148 39,288 37,488 35,808 34,176 31,140 68,556 43,1P4 41 , 148 19,638

1,477,554

35 34 31 29 28 27 25 32 28 32 31 59 47 43 41 56 74 67 62 21

,8P8 , 176 , 14P ,736 ,38P ,084 ,860 ,616 ,380 ,616 , 140 ,640 ,292 , 104 , 148 ,952 ,268 ,992 ,340 ,374

1,269,878

2 0 4 CITY O F CHICAGO 2 0 0 4

100-CORPORATE FUND

COMMISSION ON ANIMAL CARE AND CONTROL - CONTINUED Positions and Salaries - Continued

Ead£- Positions M . Bate

ANTI-CRUELTY-3015 3491 ANIMAL CONTROL INSPECTOR 3491 ANIMAL CONTROL INSPECTOR


DIVISION TOTAL

LESS TURNOVER TOTAL $ 3,244,101

2 1

3

83

56 49

164

3,422

177

952 548 588 040

010

,909


100-CORPORATE FUND

MAYOR'S LICENSE COMMISSION AND LOCAL LIQUOR CONTROL COMMISSION The Mayor's License Commission and Local Liquor Control Commission is responsible f o r processing all alcoholic

liquor license applications. Additionally, the Of f i ce processes complaints and conducts public hearings concerning revocation and suspension of other licenses.

75/1005 Amounts ia iS Appropriated




•2005.0000 FOR PERSONAL SERVICES! 760,911 .0124 INVESTIGATION COSTS 215.073 .O130 POSTAGE 6.000


.0138 TIONS FUNCTIONS 8.OOP FOR PROFESSIONAL AND TECHNICAL SERVICES


.0143 COURT REPORTING 77.OOP PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 1 .500 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 7.OOO FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 2.000 .0157 RENTAL OF EQUIPMENT 14,508 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 300 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 332 .0190 TELEPHONE-CENTREX BILLING 7.040 .0196 TELEPHONE-CIRCUITS 250

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 560

• 2O05.O100 FOR CONTRACTUAL SERVICES 475,313 .0350 STATIONERY AND OFFICE SUPPLIES 3 , BOO

•2005,0300 FOR COIMODITIES AND MATERIALS 3,800



100-CORPORATE FUND

MAYOR'S LICENSE COMMISSION AND LOCAL LIQUOR CONTROL COMMISSION


CONTINUED

iais.

9975 9739 9739 2976 1646 1237 0 8 1 0 0 7 4 3 0323 0323 0323 030B

Positions

LOCAL LIQUOR CONTROL COMMISSIONER-3005

DIRECTOR OF MAYOR'S LICENSE COMMISSION. DEPUTY DIRECTOR DEPUTY DIRECTOR EXECUTIVE ASSISTANT ATTORNEY LICENSE CLERK IN CHARGE EXECUTIVE SECRETARY II SUPERVISOR OF INFORMATION SERVICES ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS

SECrriON TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

No. Rate

14

14

$ 107,304 81.180 69,696 102,636 77,604 47.292 45,492 43,104 50,232 39.288 34,176 49,548 5.955

832,083

832,083

40.846 $ 791,237


100-CORPORATE FUND

LICENSE APPEAL COMMISSION The License Appeal Commission receives appeals f r o m any resident of the city, or f rom any person concerned, on

any order or action of a local commissioner (Mayor) granting or refusing to grant a liquor license, revoking or refusing to revoke a liquor license or refusing to grant a hearing upon a complaint to revoke a liquor license; to try such order or action; and to decide and enter orders thereon.

77/1005 Amounts ZaiS Appropriated



.0025 VACATION RELIEF 1 ,080 • 2005.0000 FOR PERSONAL SERVICES

.013P POSTAGE FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT

.0143 COURT REPORTING PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES

.0157 RENTAL OF EQUIPMENT


.P19P TELEPHONE-CENTREX BILLING TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 150 • 2005.0100 FOR CONTRACTUAL SERVICES 147, 140

.0340 MATERIAL AND SUPPLIES 1.500 • 2005.0300 FOR COMMODITIES AND MATERIALS 1,500

• BUDGET LEVEL TOTAL $ 202, 107


Code Positions M . Ms

LIQUOR LICENSE REVOCATION APPEALS-3005

0308 STAFF ASSISTANT 1 $ 37,488 0307 ADMINISTRATIVE ASSISTANT II 1 28,380

VACATION RELIEF 1 ,080 SCHEDULE SALARY ADJUSTMENTS 1 ,834

SECTION TOTAL 2 68 ,782

DIVISION TOTAL 2 68,782

LESS TURNOVER 15,315 TOTAL $ 53,467

53

9P 5P

2 1 2

,467 5P0

,PPP ,PPP

5P0 ,434 ,OPP ,556

2 0 8 CITY OF CHICAGO 2004

100-CORPORATE FUND

BOARD OF ETHICS The Board of Ethics increases awareness and encourages maintenance of ethical standards In city government

This is carried out by 1) administration o f the Governmental Ethics and Campaign Financing Ordinances and 2) education of city employees, off icials, contractors, and the public on these Ordinances and Code of Conduct

78/1005 '• Amounts Code Appropriated


.0015 SCHEDULE SALARY ADJUSTMENTS 9BP LESS SAVINGS ATTRIBUTABLE TD LAY-OFFS


•2005.0000 FOR PERSONAL SERVICES 560,999 .0126 OFFICE CONVENIENCES 3PP .P13P POSTAGE 15.PPP

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 200


.0150 AND REPRODUCTION CENTER. 100 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 5.000


.0169 TECHNICAL MEETING COSTS 100

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 696

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 87

.0190 TELEPHONE-CENTREX BILLING 6. 138


.0197 EOUIPMENT/VOICEMAIL •2005.0100 FOR CONTRACTUAL SERVICES

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE.

.0245 REIMBURSEMENT TO TRAVELERS

.0270 LOCAL TRANSPORTATION •2005.0200 FDR TRAVEL


.0350 STATIONERY AND OFFICE SUPPLIES •2005.0300 FOR COtMODITIES AND MATERIALS

• BUDGET LEVEL TOTAL

1 34,

1 1

5 5

$ 602

, 2PP ,613 2PP 1PP

,PPP ,300 630 ,000 ,630

,542


100-CORPORATE FUND

BOARD OF ETHICS - CONTINUED


£fid£. Position!; tlfi^

ADMINISTRATION-3005 9978 EXECUTIVE DIRECTOR 9718 INVESTIGATOR-ETHICS 9684 DEPUTY DIRECTOR 1659 LEGAL COUNSEL-BOARD OF ETHICS 1301 ADMINISTRATIVE SERVICES OFFICER I 0832 PERSONAL COMPUTER OPERATOR II 0810 EXECUTIVE SECRETARY II 0323 ADMINISTRATIVE ASSISTANT III 0308 STAFF ASSISTANT


DIVISION TOTAL 10

LESS TURNOVER TOTAL

Bate

9 S , 8 3 2 4 6 , 9 0 8 7 7 , 9 8 8 5 9 , 6 4 0 5 4 , 3 7 2 3 5 , 8 0 8 4 9 , 5 4 8 3 9 , 2 8 8 5 4 , 3 7 2

980

595,724

595,724

17,841 577,883


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION COMMISSIONER'S OFFICE

The Commissioner has supervision o f cleaning of public ways and the lighting thereof; the removal of garbage, •efuse and waste.

81/1005 Amounts £gdc Appropriated

.P005 SALARIES AND WAGES-ON PAYROLL $ 1.874.530

.0015 SCHEDULE SALARY ADJUSTMENTS 5.799 CLAIMS AND COSTS OF ADMINISTRATION PUR-



•2005.0000 FOR PERSONAL SERVICES 1,931,910 .013P POSTAGE 8. BOO


PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 30.OOO


.0154 COMMUNICATIONS HARDWARE 1 . 700


.0162 REPAIR MAINTENANCE OF EQUIPMENT 3,60P

.P166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 900


.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 15.OOP

.0189 TELEPHONE NON-CENTREX BILLINGS 8 . 200

.0190 TELEPHONE-CENTREX BILLING 92 . 400

.0196 TELEPHONE-CIRCUITS 2 . 300 TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 1 1 . 30P •Z005.0100 FOR CONTRACTUAL SERVICES 529,521

.P245 REIMBURSEMENT TO TRAVELERS 1 .OOO •1005.0200 FOR TRAVEL 1,000

.0340 MATERIAL AND SUPPLIES 2 . 90P

.0350 STATIONERY AND OFFICE SUPPLIES 6. 10P •2005.0300 FOR COIMODITIES AND MATERIALS 9,000


.0931 ON COUNSEL AND THE BUDGET DIRECTOR 540.OOP •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 540,000



100-CORPORATE FUND

Code PflSiynnS

COMMISSIONER'S OFFICE - CONTINUED


No- Bate

DEPARTMENTAL ADMINISTRATION-3004

OFFICE OF THE COMMISSIONER-4000 9981 COMMISSIONER OF STREETS AND SANITATION. 9813 MANAGING DEPUTY COMMISSIONER 1301 ADMINISTRATIVE SERVICES OFFICER I 0809 EXECUTIVE SECRETARY 1 0323 ADMINISTRATIVE ASSISTANT 111 0323 ADMINISTRATIVE ASSISTANT 111 0323 ADMINISTRATIVE ASSISTANT III 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT


DEPARTMENTAL LEGAL SERVICES-4001 0323 ADMINISTRATIVE ASSISTANT III D313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 030B STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT 111


ADMINISTRATIVE SUPPORT-4002 0705 DIRECTOR PUBLIC AFFAIRS 0323 ADMINISTRATIVE ASSISTANT III 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT 111 0303 ADMINISTRATIVE ASSISTANT III


OPERATIONS MANAGEMENT-3005 9660 FIRST DEPUTY COMMISSIONER 7130 ASSISTANT GENERAL SUPERINTENDENT

TRAFFIC SERVICES 0665 SENIOR DATA ENTRY OPERATOR 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II


DIVISION TOTAL

LESS TURNOVER TOTAL

10

6 23

7

30

134,424 121,800 78,804 34,176 54,372 51,900 39,288 62,548 56,952 54,372 4,066

712,702

39,288 87,432 B2,9BO 87,432 65,460 45,144 41 1 . 148 ,008

449,892

9B,844 52,692 54,372 47.292 56,952 41.148 351,300

1,513,884

121,8PP

78 , 8P4 43,1P4 1P5,012 49,548 45,144 39,288

725 483,425

1,997,319

116,990 $ 1,880,329


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION COMMISSIONER'S OFFICE

ADMINISTRATIVE SERVICES DIVISION




. 0020 OVERTIME 3 . OOO

.003B WORK STUDY/CD-OP EDUCATION 20.OOO CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TD THE WORKERS COMPENSATION ACT.. 246.935 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .009B ELIMINATION OF POSITIONS 117. 158

•2006.0000 FOR PERSONAL SERVICES 3,511,942 .0130 POSTAGE 8,750

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 11.500

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 38.700 .0162 REPAIR MAINTENANCE OF EQUIPMENT 17.200 .0190 TELEPHONE-CENTREX BILLING 37,840


•2006.0100 FOR CONTRACTUAL SERVICES 115,490 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 2.850 .0270 LOCAL TRANSPORTATION 4P4

•2006.0200 FOR TRAVEL 3,254 .P34P MATERIAL AND SUPPLIES LOOP .P35P STATIONERY AND OFFICE SUPPLIES 101 .300

•2006.0300 FOR COMMODITIES AND MATERIALS/ 102,300



1 0 0 - C O R P O R A T E FUND

Code PgsltJQPS



No. Rate

PERSONNEL ADMINISTRATION-3009

PERSONNEL POLICY-4012 1302 ADMINISTRATIVE SERVICES OFFICER II P313 ASSISTANT COMMISSIONER 0175 FIELD PAYROLL AUDITOR

SUB-SECTION TOTAL

PERSONNEL SERVICES-4013 1342 PERSONNEL ASSISTANT III 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION. 1302 ADMINISTRATIVE SERVICES OFFICER II 0387 DIRECTOR OF STAFF SERVICES 0303 ADMINISTRATIVE ASSISTANT III 03P3 ADMINISTRATIVE ASSISTANT III


PAYROLL SERVICES-4014 1302 ADMINISTRATIVE SERVICES OFFICER II 0380 DIRECTOR OF ADMINISTRATION I 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0303 ADMINISTRATIVE ASSISTANT III 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR 0175 FIELD PAYROLL AUDITOR


SECTION TOTAL

FINANCIAL ADMINISTRATION-3010

1 $ 1 1 3

1 1 1 1 1 1

6

2

12 21

62.484 95.352 39.288 197,124

47.292 75.768 78.804 86.436 49.548 39.288

620 377,756

71.820 51.900 65.460 86.460 59.64P 39.288 56.952 51.9PP 49.548 41.148 39.288 2.P35

654.727 1,229,607

ADMINISTRATION/BUDGET MANAGEMENT-4010 P32P ASSISTANT TO THE COMMISSIONER 030B STAFF ASSISTANT

SUB-SECTION TOTAL

ACCOUNTING SERVICES-4015 181 1 STOREKEEPER 1576 CHIEF VOUCHER EXPEDITER 0314 SUPERVISOR OF PROGRAM REVIEW AND AUDIT.. 0308 STAFF ASSISTANT P3P3 ADMINISTRATIVE ASSISTANT III P123 FISCAL ADMINISTRATOR 0123 FISCAL ADMINISTRATOR P120 SUPERVISOR OF ACCOUNTING


1 1 2

8

68.556 54.372 122,928

35,BOB 59,640 68,556 45,144 37,488 71,82P 62,484 81 ,18P 5,724

467,844


100-CORPORATE FUND

COMMISSIONER'S OFFICE - CONTINUED Positions and Salaries - Continued

bUtS. Positions tl lL.

FINANCIAL ADMINISTRATION-3010 - CONTINUED Ms

CONTRACT SERVICES-4016 1481 CONTRACT REVIEW SPECIALIST I 1191 CONTRACT ADMINISTRATOR O320 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT


MANAGEMENT INFORMATION SYSTEMS-4017 8176 ASSISTANT DIVISION SUPERINTENDENT 2902 CHIEF RESEARCH ANALYST 1142 SENIOR OPERATIONS RESEARCH ANALYST 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST... 0670 SUPERVISOR OF TERMINAL OPERATIONS O601 DIRECTOR OF INFORMATION SYSTEMS 0320 ASSISTANT TO THE COMMISSIONER. 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT O303 ADMINISTRATIVE ASSISTANT III


COMMUNITY OUTREACH-4018 3092 PROGRAM DIRECTOR 3092 PROGRAM DIRECTOR 1912 PROJECT COORDINATOR 039B ADMINISTRATIVE MANAGER 0320 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT O30B STAFF ASSISTANT


SECTION TOTAL

SAFETY AND TRAINING-3013 8176 ASSISTANT DIVISION SUPERINTENDENT 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 3092 PROGRAM DIRECTOR 3092 PROGRAM DIRECTOR 0665 SENIOR DATA ENTRY OPERATOR


DIVISION TOTAL

LESS TURNOVER.; TOTAL

1 1 1 1

4

10

1 1 1 1 1 1 1

7 31

1 1 1 1 1 1

6

58

51.900 90.564 65.460 41.148 2.251

251,323

75,240 67,992 62,34P 79,176 62,484 10P,344 56,952 50,232 47,292 37,488 1,643

641,183

68,556 54,372 45,144 B4,8P4 75,768 59,640 43,1P4 2,72P

434,108 1,917,386

65,46P 27.40H 25.90H

86.46P 65.46P 35,BPB 1,260

363,180

3,510,173

151,008 $ 3,359,165


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF SANITATION

81/1015 Amounts Zais Appropriated

.POPS SALARIES AND WAGES-ON PAYROLL $81,246,453

.0P15 SCHEDULE SALARY ADJUSTMENTS 113.163

. 0P20 OVERTIME 2 . 298 . 426

.0038 WORK STUDY/CO-OP EDUCATION 20. OOP CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 5,695.042 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 1 .250,956

• 2020.0000 FOR PERSONAL SERVICES 88,122,128 .0126 OFFICE CONVENIENCES 6.400 .0130 POSTAGE 40.POP

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 34.OOO .0148 TESTING AND INSPECTING 50.PPP

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 34.600 .0157 RENTAL OF EQUIPMENT 1.847.524

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 33.OOO .0160 REPAIR OR MAINTENANCE OF PROPERTY 3,000 .0162 REPAIR MAINTENANCE OF EQUIPMENT 43.800 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 39.400 .0185 WASTE DISPOSAL SERVICES 5P.679.77P : P 1 8 9 T E L E P H O N E NON-CENTREX BILLINGS 1 . 20P .P19P TELEPHONE-CENTREX BILLING 171.6PP .P196 TELEPHONE-CIRCUITS 30.PPP

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 12. OOO

• 2020.0100 FOR CONTRACTUAL SERVICES 53,026,294 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 200.OOO

• 2020.0200 FOR TRAVEL 200.000 .0313 CLEANING AND SANITATION SUPPLIES 9. PPP .P319 CLOTHING 133.400 .0340 MATERIAL AND SUPPLIES 59.400 .0350 STATIONERY AND OFFICE SUPPLIES 1 , OOO

• 2020.0300 FOR COMMODITIES AND MATERIALS 202.800 .0401 TOOLS LESS THAN OR EQUAL TO $100.00/UN1 74, 5PP

•2020.0400 FOR EQUIPMENT 74,500

• BUDGET LEVEL TOTAL 141,625,722

http://5P.679.77P


100-CORPORATE FUND

BUREAU OF SANITATION - CONTINUED


p r t r Positions No. Rate

SANITATION ADMINISTRATION-3042

EXECUTIVE DIRECTION-4030 9679 DEPUTY COMMISSIONER 8185 ASST GENERAL SUPT OF STREETS AND

SANITATION 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 5049 SUPERINTENDENT OF ELECTRICAL OPERATIONS. 2976 EXECUTIVE ASSISTANT O390 GENERAL SUPERINTENDENT OF ADMINISTRATION 0323 ADMINISTRATIVE ASSISTANT I I I 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT I I I


ADMINISTRATIVE SERVICES-4031 8185 ASST GENERAL SUPT OF STREETS AND

SANITATION 0309 COORDINATOR OF SPECIAL PROJECTS 0302 ADMINISTRATIVE ASSISTANT II


FINANCIAL CONTROLS-4033 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 1575 VOUCHER COORDINATOR Q320 ASSISTANT TO THE COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0303 ADMINISTRATIVE ASSISTANT III

SUB-SECTION TOTAL

PERSONNEL SERVICES-4034 1302 ADMINISTRATIVE SERVICES OFFICER II

SUB-SECTION TOTAL

CODE ENFORCEMENT-4046 2383 SUPERVISING SANITARIAN 2382 SANITARIAN I 2382 SANITARIAN I 2381 SANITARIAN II 2381 SANITARIAN II 1912 PROJECT COORDINATOR 0809 EXECUTIVE SECRETARY I 0665 SENIOR DATA ENTRY OPERATOR 0323 ADMINISTRATIVE ASSISTANT III 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT OaOB STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

1 $

1

1 1 1 1 1 1 1

9

1 1 1

3

1 1 1 1 1 5

1 1

1 2 3 1 1 1 1 1 1 1 1 1 1 1 2 1

20 38

110.676

65.46P

96,864 9P,564 9P,564 99,72P 41 , 148 47,292 39,288 5,45P

687,026

86,46P 59,64P 35,BPB

119 182,027

90,564 39,288 63,576 72,528 45,492

311,448

62,484 62,484

45,144 39,288 37,488 49,548 47,292 56,952 34,176 35,BPB 39,288 9P,564 68,556 59,64P 49,548 47,292 45,144 43,1P4 IP,186

958,426 2,201,411


100-CORPORATE FUND

BUREAU OF SANITATION Positions and Salaries -


Code Positions


No Rate

PROPERTY C O N T R O L - 4 0 4 0 6324 LABORER 1819 CHIEF STOREKEEPER 181 1 STOREKEEPER


SOLID WASTE COLLECTION-3050

24.62H 62,484 37,488 150,197 150,197

SUPERVISORY AND CLERICAL-4021 8185 ASST GENERAL SUPT OF STREETS AND

SANITATION 8185 ASST GENERAL SUPT OF STREETS AND


SANITATION 8176 ASSISTANT DIVISION SUPERINTENDENT.. 8176 ASSISTANT DIVISION SUPERINTENDENT.. 8176 ASSISTANT DIVISION SUPERINTENDENT.. 8176 ASSISTANT DIVISION SUPERINTENDENT.. 8175 DIVISION SUPERINTENDENT 8175 DIVISION SUPERINTENDENT 8175 DIVISION SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8 173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 8173 WARD SUPERINTENDENT 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7 152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 7152 REFUSE COLLECTION COORDINATOR 3092 PROGRAM DIRECTOR 3092 PROGRAM DIRECTOR 3092 PROGRAM DIRECTOR 0416 WARD CLERK 04 16 WARD CLERK 0416 WARD CLERK 0416 WARD CLERK P416 WARD CLERK 0416 WARD CLERK 04 16 WARD CLERK 0416 WARD CLERK 0416 WARD CLERK 0416 WARD CLERK D313 ASSISTANT COMMISSIONER


2

1

3

6 2 3 2 6 1 6 3 5 6 3 4

30 6 16 1 7 8 2 1 1 1 1

. 1 7 4 1 3 1 6 2 9 6 12 1

190

68.556

65.460

62.484 86.46P 82.548 72.528 68.556 96.864 94.872 9P.564 96.864 94.872 90.564 B6.46P 82.548 78.8P4 75.768 75.24P 72.528 71.82P 68.556 65.460 59.640 68.556 65.460 62.484 59,64P 56,952 54,372 5P,232 49,548 47,292 90,564 82,548 78,804 47.292 45.144 43, 104 41,148 39,288 37,488 35,8PB 34,176 32,616 28,3BP 86,088 7P,131

11,737,371


100-CORPORATE FUND

BUREAU OF SANITATION - CONTINUED Positions and Salaries - Continued

Cade Positions

SOLID WASTE COLLECTION-3050 - CONTINUED

J l j L Rate

CONTAINERIZATION - 4022 8244 FOREMAN OF LABORERS 1 , 445H 8185 ASST GENERAL SUPT OF STREETS AND

SANITATION 1 6324 LABORER (AS TRUCK LOADER ) 21 6324 LABORER 2 . 89PH 6322 HAND LABORER 33 , 235H 0665 SENIOR DATA ENTRY OPERATOR 1 0309 COORDINATOR OF SPECIAL PROJECTS 1 O308 STAFF ASSISTANT 1 O303 ADMINISTRATIVE ASSISTANT H I 1


NEIGHBORHOOD COMMERCIAL STRIP CLEANING-4024

6324 LABORER 16 , 32PH 6322 HAND LABORER 146,B80H

SUB-SECTIDN TOTAL

REFUSE COLLECTION-4025 8176 ASSISTANT D I V I S I O N SUPERINTENDENT 1 6324 LABORER 1 6324 LABORER 752 6324 LABORER 54 , 40PH


SECTION TOTAL 970

SOLID WASTE DISPOSAL-3058

1

2

39 55

28.90H

59,640 24.62H 24.62H 14.77H

34,176 75,24P 45,144 43,1P4 2,BP1

918,620

24.62H 14.77H

571,216

69,348 25.35H 24.62H 24.62H

21,216 250,656 477,863

SUPERVISORY AND CLERICAL-4032 3092 PROGRAM DIRECTOR 1 0313 ASSISTANT COMMISSIONER 1 O303 ADMINISTRATIVE ASSISTANT I U 1


TRANSFER AND LANDFILL-4037 9495 WEIGHMASTER 1 81 14 DUMP FOREMAN 2 6324 LABORER ( AS TRUCK LOADER ) 38 , 760H

SUB-SECTIDN TOTAL 3 SECTION TOTAL 6

8 2 , 5 4 8 8 4 . 8 0 4 4 3 , 3 8 0

3 , 2 6 P 2 1 3 , 9 9 2

2 4 . 6 2 H 4 ,4PP.PPM

2 4 . 6 2 H 1 , 1 1 0 , 0 9 6 1 , 3 2 4 , 0 8 8


100-CORPORATE FUND

BUREAU OF SANITATION - CONTINUED Positions and Salaries - Continued


The fo l lowing employees as needed are authorized to be employed when requsted by the department head and approved by the Budget Director and must be a c c o m panied by a statement of funding approved by the Comptroller as to the suff ic iency of funding available to cover the term of employment

MTD ALLOCATION-3401 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 1 7185 FOREMAN OF MOTOR TRUCK DRIVERS IP 7183 MOTOR TRUCK DRIVER 2 7183 MOTOR TRUCK DRIVER 467 7183 MOTOR TRUCK DRIVER 27,20PH 7 126 CHIEF EQUIPMENT DISPATCHER 1 7124 EQUIPMENT DISPATCHER 1

SECTION TOTAL 482

DIVISION TOTAL 1 , 499

LESS TURNOVER TOTAL

26,

85,

4 $81

28.9PH 27.4PH 26.15H 25.9PH 25.9PH

75.24P 26.4PH

,232,596

,386,155

,026,539 ,359,616


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF RODENT CONTROL

81/1020 Amounts fade Appropriated

.PPP5 SALARIES AND WAGES-ON PAYROLL $ 4.326.8P1

.PP15 SCHEDULE SALARY ADJUSTMENTS 4,466

.PP20 OVERTIME 39.608 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 323.804 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS OR EARLY RETIREMENTS RESULTING IN THE

.PP9B ELIMINATION OF POSITIONS 77, 152 •2025.0000 FOR PERSONAL SERVICES 4,617,527

.0126 OFFICE CONVENIENCES 837

.0130 POSTAGE 233 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 770 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 5,441 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

.0159 AND MACHINERY 3 . PPP

.P162 REPAIR MAINTENANCE OF EQUIPMENT 2.435



.P19P TELEPHONE-CENTREX BILLING 57 . 2DP

.P196 TELEPHONE-CIRCUITS 36P TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 1 , 100 •2025.0100 FOR CONTRACTUAL SERVICES 75.586

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 13,253 •2025.0200 FOR TRAVEL 13,253

.0313 CLEANING AND SANITATION SUPPLIES 300

.P340 MATERIAL AND SUPPLIES 70. POP •2025.0300 FDR COMMODITIES AND MATERIALS 70.300



100-CORPORATE FUND

Code Positions

BUREAU OF RODENT CONTROL - CONTINUED


lis^ Rate

ADMINISTRATION-3071

ADMINISTRATION AND GENERAL SUPPORT-4170 9679 DEPUTY COMMISSIONER 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 8176 ASSISTANT DIVISION SUPERINTENDENT 8176 ASSISTANT DIVISION SUPERINTENDENT 0431 CLERK IV 0380 DIRECTOR OF ADMINISTRATION I P379 DIRECTOR OF ADMINSTRATION 0323 ADMINISTRATIVE ASSISTANT III 0311 PROJECTS ADMINISTRATOR 0123 FISCAL ADMINISTRATOR


SECTION TOTAL

VECTOR CONTROL-3072

1 *

10 10

104.40P

82.548 78,804 65,460 41,148 54,372 94,872 41,148 62,484 75,240 2.424

702,9O0 702,900

VECTOR SERVICES-4173 7183 MOTOR TRUCK DRIVER 6324 LABORER 6324 LABORER 07P3 PUBLIC RELATIONS REP III P43P CLERK III


SECTION TOTAL

ELIMINATION OF CAUSATIVE-3073

43

1 1

45 45

25.90H 24.62H 24.62H

59.640 31.14P 2.P42

2.252,488 2.252,488

COURT ORDERS-4176 7183 MOTOR TRUCK DRIVER


DEAD ANIMAL RECOVERY-3074 7183 MOTOR TRUCK DRIVER 7124 EQUIPMENT DISPATCHER 6324 LABORER

SECTION TOTAL

MTD ALLOCATION-3402 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

25.9PH 52.836 52.836

2 1 2 5

23

23

84

1

4

$ 4

26.15H 26.40H 24.62H

260,998

25.90H 25.9PH

215,228

484,450

153,183 ,331,267


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF ELECTRICITY

ELECTRICAL MAINTENANCE AND OPERATIONS DIVISION

E x p e n s e f o r m a i n t e n a n c e o t s t r e e t l ights cha rgeab le t o M o t o r Fuel Tax t o b e r e i m b u r s e d t o C o r p o r a t e Fund . 81/1025 Amounts

Code Aooropriated .POPS SALARIES AND WAGES-ON PAYROLL $15,678,129 .0015 SCHEDULE SALARY ADJUSTMENTS 6.814 .DP2P OVERTIME 3C)P.P51

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 883.643


.0098 ELIMINATION OF POSITIONS 180.953 •2030.0000 FOR PERSONAL SERVICES 16,687,684

.0126 OFFICE CONVENIENCES 1,500

.0130 POSTAGE 888 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 6,966 PUBLICATIONS AND REPRDDUCTION-IN HOUSE

.0151 SERVICES 5,840

.P157 RENTAL OF EQUIPMENT 1.161.255 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

.0159 AND MACHINERY 2,454



.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 5 . OOO

.0184 ELECTRICITY 68,919

.P1B9 TELEPHONE NON-CENTREX BILLINGS 18.OOP



.0197 EOUIPMENT/VOICEMAIL 4OP •2030.0100 FOR CONTRACTUAL SERVICES 1,341 ,736

.P229 TRANSPORTATION AND EXPENSE ALLOWANCE... 126.000 •2030.0200 FOR TRAVEL 126,000

.0340 MATERIAL AND SUPPLIES 396 . 500

.0345 APPARATUS AND INSTRUMENTS 90.000

.0360 REPAIR PARTS AND MATERIALS 2.138

.0361 BUILDING MATERIALS AND SUPPLIES 1.500

.0362 PAINTS AND PAINTING SUPPLIES 35.000 •2030.0300 FOR COMMODITIES AND MATERIALS 525, 138

.P44P MACHINERY AND EQUIPMENT 6 . 5PP •2030.0400 FOR EQUIPMENT 6,500

•BUDGET LEVEL TOTAL S18,687,058



ADMINISTRATION-3075 9679 DEPUTY COMMISSIONER 1 J 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 1 8176 ASSISTANT DIVISION SUPERINTENDENT 1 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 1 1302 ADMINISTRATIVE SERVICES OFFICER II 1 0381 DIRECTOR OF ADMINISTRATION II 1 0313 ASSISTANT COMMISSIONER 1 03 1 1 PROJECTS ADMINISTRATOR 1 0309 COORDINATOR OF SPECIAL PROJECTS 1 0308 STAFF ASSISTANT 1 0308 STAFF ASSISTANT 1 03P4 ASSISTANT TO COMMISSIONER 1

110,

96, 72, 94 56 63, 93 75, 62 59 41 79

,676

,864 ,528 ,872 ,952 ,576 ,096 , 240 ,484 ,640 , 148 , 176


100-CORPORATE FUND

BUREAU OF ELECTRICITY - CONTINUED Positions and Salaries - Continued

Code Positions No.

ADMINISTRATION-3075 - CONTINUED 0303 ADMINISTRATIVE ASSISTANT III 1 P303 ADMINISTRATIVE ASSISTANT III 1 P303 ADMINISTRATIVE ASSISTANT III 1 0190 ACCOUNTING TECHNICIAN II 1 0123 FISCAL ADMINISTRATOR 1


ELECTRICAL ENGINEERING SERVICES-3080

5630 COORDINATING ENGINEER I 1 0302 ADMINISTRATIVE ASSISTANT II t 0302 ADMINISTRATIVE ASSISTANT II 1


STREET LIGHT MAINTENANCE-3086 9528 LABORER- (B OF E ) 4 7633 HOISTING ENGINEER 1 7175 SUPERINTENDENT OF GARAGE 1 7124 EQUIPMENT DISPATCHER 2 5235 LOAD DISPATCHER 3 5088 FOREMAN OF STREET LIGHT REPAIRMEN 5 5086 STREET LIGHT REPAIRMAN IB 5086 STREET LIGHT REPAIRMAN 1B0M 5085 GENERAL FOREMAN OF LINEMEN 9 5083 FOREMAN OF LINEMAN 8 508 1 LINEMAN 10 5081 LINEMAN 46 , 920H 5061 LAMP MAINTENANCE MAN 21 5050 ASSISTANT SUPERINTENDENT OF ELECTRICAL

OPERATIONS 1 1576 CHIEF VOUCHER EXPEDITER 1 0302 ADMINISTRATIVE ASSISTANT II 2


TRAFFIC SIGNAL MAINTENANCE-3087 9528 LABORER-(B OF E ) 2 5235 LOAD DISPATCHER 2 5087 TRAFFIC SIGNAL REPAIRMAN 19 50B5 GENERAL FOREMAN OF LINEMEN 3 5081 LINEMAN 2 5061 LAMP MAINTENANCE MAN 1

SECTION TOTAL 29

STREET LIGHT MAINTENANCE/MFT-3092 952B LABORER - (B OF E ) 2 8244 FOREMAN OF LABORERS 1 7 183 MOTOR TRUCK DRIVER 4 5083 FOREMAN OF LINEMAN 2 508 1 LINEMAN 4

SECTION TOTAL 13

TRAFFIC SIGNAL MAINTENANCE/MFT-3093 5087 TRAFFIC SIGNAL REPAIRMAN 8 5061 LAMP MAINTENANCE MAN 7

SECTION TOTAL 15

Rate

43, 39, 37 51 75 4

, 104 ,288 ,488 ,9PP ,768 ,050

1,157,850

93,492 39,288 32,616

310 165,706

5 6 5 5 7

8,

5 5 7

1,

5

28. 33.

PPH 85H

75.240 26.

,624. ,552. ,624, ,624 , 115,

37, 32 32 25

4PH 67M PPM .67M . 67M . 33M .8PH . 45H .45H .31H

78,804 56,952 39,: 288 2,454

174,416

28 ,624 ,624 , 115

32 25

971,1

2B 28 25 37 32

803,

.624 25

.PPH

.67M

.67M

. 33M

.45H

.31H B37

.PPH

.9PH

.9PH

.BPH

.45H 556

.67M

.31H 901,395


100-CORPORATE FUND

BUREAU OF ELECTRICITY Positions and Salaries -


Code Positions

The f o l l o w i n g e m p l o y e e s , as n e e d e d , a re a u t h o r i z e d t o b e e m p l o y e d w h e n r e q u e s t e d by the d e p a r t m e n t head and a p p r o v e d by the B u d g e t D i r e c t o r . The r e q u e s t m u s t b e a c c o m p a n i e d by a s t a t e m e n t o f f u n d i n g , a p p r o v e d by t he C o m p t r o l l e r , as t o t he s u f f i c i e n c y o f f u n d i n g avai lable t o c o v e r the t e r m o f e m p l o y m e n t

Jia^ Rale

TEMPORARY HELP-3094 8244 FOREMAN OF LABORERS 7183 MOTOR TRUCK DRIVER 7111 SERVICE DRIVER 5235 LOAD DISPATCHER 5089 FOREMAN OF TRAFFIC SIGNAL REPAIRMEN 5088 FOREMAN OF STREET LIGHT REPAIRMEN 5087 TRAFFIC SIGNAL REPAIRMAN 5086 STREET LIGHT REPAIRMAN 5085 GENERAL FOREMAN OF LINEMEN 5083 FOREMAN OF LINEMAN 5081 LINEMAN 5061 LAMP MAINTENANCE MAN 1585 INVENTORY ANALYST 1559 PURCHASING MANAGER 1509 FINANCIAL ANALYST 1184 COMPUTER SUPPORT SPECIALIST 11 IP MANAGER OF COMPUTER AND DATA ENTRY OPERA

TIONS 0228 PRINCIPAL REVENUE ANALYST 0189 ACCOUNTING TECHNICIAN I 0101 ACCOUNTANT I

SECTION TOTAL

MTD ALLOCATION-3403 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

4 51 55

218

5 6 6 5 5 7

2,

16,

$15,

2B.90H 25.90H 15.49H

.624.67M

.552.PPM

.552.PPM

.624.67M

.624.67M

.115.33M 37.BPH 32.45H 25.31H

31,14P 55,416 45,492 34,176

5P,232 44,6P4 28,380 36,732

27.40H 25.9PH

918.220

092,980

408,037 684,943


100-CORPORATE FUND


ELECTRICAL CONSTRUCTION DIVISION


OOPS SALARIES AND WAGES-ON PAYROLL $18,628,984 .0015 SCHEDULE SALARY ADJUSTMENTS 3,811 .PP20 OVERTIME 200, POO

CLAIMS AND COSTS OF ADMINISTRATION PUR-.P049 SUANT TO THE WORKERS COMPENSATION ACT.. 343,966


.009B ELIMINATION OF POSITIONS 222, 1 16 •2035.0000 FOR PERSONAL SERVICES 18,954,645

.0126 OFFICE CONVENIENCES 600

.0130 POSTAGE 703 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 2,5PP FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 2 . 250 .P157 RENTAL OF EQUIPMENT 858.366

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 39.448 .0162 REPAIR MAINTENANCE OF EQUIPMENT 25.986 .P181 TELEPHONE-MOBILE AND PORTABLE PHONES... 4 . 5PP .P1B9 TELEPHONE NON-CENTREX BILLINGS 1 . 500 .0190 TELEPHONE-CENTREX BILLING 20.24P .P196 TELEPHONE-CIRCUITS 37.300

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 5 , 600

• 2035.0100 FOR CONTRACTUAL SERVICES 998,993 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 115.OOP

• 2035.0200 FOR TRAVEL 115,000 .0313 CLEANING AND SANITATION SUPPLIES 4,275 .034O MATERIAL AND SUPPLIES 713.30P .P350 STATIONERY AND OFFICE SUPPLIES 4.000 .0360 REPAIR PARTS AND MATERIALS 49.OOP .P361 BUILDING MATERIALS AND SUPPLIES 5.000 .0362 PAINTS AND PAINTING SUPPLIES 9.750

STRUCTURAL STEELS. IRON OTHER RELATED .0363 MATERIALS 97.512 .0365 ELECTRICAL SUPPLIES 750. 2BB

• 2035.0300 FOR COMMODITIES AND MATERIALS 1,633, 125



100-CORPORATE FUND

BUREAU OF ELECTRICITY - CONTINUED


Code

9532 9528 8244 8243 8185

8185

8185

8184

7973 7972 7635 7633 6674 6613 6607 5848 5636 5085 SOB 3 5081 5044

4855 4634 4435 4301 1593 1588 0832 0665 0429 0302

5061

6145 6145 6144 6144 6143 6142 6142 5814 5813 5812 5081 0831 0311 0311

Ppsitions No.

OPERATIONS SUPPORT-3095 STORES LABORER LABORER-(B OF E) 218,2BOH FOREMAN OF LABORERS 5 GENERAL FOREMAN OF LABORERS 2 ASST GENERAL SUPT OF STREETS AND SANITATION 1 ASST GENERAL SUPT OF STREETS AND SANITATION 1 ASST GENERAL SUPT OF STREETS AND SANITATION 1 GENERAL SUPERINTENDENT OF STREETS AND SA NITATION 1 TREE TRIMMER I I TREE TRIMMER I FOREMAN OF HOISTING ENGINEERS 1 HOISTING ENGINEER 4 0 , 8 0 P H MACHINIST 1 BOILER MAKER WELDER 1 FOREMAN OF BLACKSMITHS 1 SUPERINTENDENT OF CONSTRUCTION 1 ASSISTANT PROJECT DIRECTOR 2 GENERAL FOREMAN OF LINEMEN 3 FOREMAN OF LINEMAN 19 LINEMAN 9 9 , 9 6 0 H ASSISTANT SUPERINTENDENT OF LABORERS 1 SHEET METAL WORKER 2 PAINTER 2 CEMENT FINISHER 1 CARPENTER 2 DIRECTOR OF SUPPLY AND STOCK CONTROL.... 1 PROCUREMENT CONTROL OFFICER I 1 PERSONAL COMPUTER OPERATOR II 1 SENIOR DATA ENTRY OPERATOR 1 CLERK 11 1 ADMINISTRATIVE ASSISTANT I I 1 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 54

MASTER SIGNAL AGREEMENT-3097 LAMP MAINTENANCE MAN 4

SECTION TOTAL 4

CONSTRUCTION ENGINEERING-3100 ENGINEERING TECHNICIAN VI 1 ENGINEERING TECHNICIAN VI 2 ENGINEERING TECHNICIAN V 5 ENGINEERING TECHNICIAN V 1 ENGINEERING TECHNICIAN IV 2 ENGINEERING TECHNICIAN III 1 ENGINEERING TECHNICIAN III 2 ELECTRICAL ENGINEER IV 3 ELECTRICAL ENGINEER III 2 ELECTRICAL ENGINEER II 1 LINEMAN 4 PERSONAL COMPUTER OPERATER III 1 PROJECTS ADMINISTRATOR 1 PROJECTS ADMINISTRATOR 1 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 27

Ms-

28 28 28

5. 125

90.

86.

75.

96. 25 24 37 33 31 32 35

94. 86.

7. 115 37 32

71. 32 29 32 31

62. 41 . 43. 37. 29. 39. 2.

14,550,

25 206,

75, 65. 56, 49, 49, 51. 43, 74, 67, 62,

.PPH

.PPH

. 9PH

.47M

564

46P

24P

864 .35H .62H .85H .85H .92H .71H .65H 872 436 .33M .BPH .45H

B2P .P3H .B5H -OOH .97H 484 316 104 488 736 288 243 017

i.31H 530

240 460 952 548 548 9O0 104 268 ,992 ,340

32.45H 41 , 86, 75, 1 ,

1,668,

, 148 ,832 ,240 ,568 ,380


100-CORPORATE FUND


Code Positions

The fo l lowing employees, as needed, are authorized to be employed when requested by the department head concerned and approved by the Budget Director. The r e quest to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the s u f ficiency of funding available to cover the term of employment

NO: Rate

TEMPORARY HELP-3105 9528 LABORER (B OF E) (AS ACTING FOREMAN)

(AS NEEDED) 9528 LABORER-(B OF E ) 8244 FOREMAN OF LABORERS 7775 STATIONARY FIREMAN 7741 OPERATING ENGINEER.GROUP C 7633 HOISTING ENGINEER (CLASS 1) 7633 HOISTING ENGINEER (CLASS 11) 7633 HOISTING ENGINEER (CLASS III) 7631 HOISTING ENGINEER APPRENTICE 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 7164 GARAGE ATTENDANT 7164 GARAGE ATTENDANT 7124 EQUIPMENT DISPATCHER 7114 CHAUFFEUR 6674 MACHINIST 6607 FOREMAN OF BLACKSMITHS 6605 BLACKSMITH 6601 BLACKSMITH HELPER 6327 WATCHMAN 6143 ENGINEERING TECHNICIAN IV 5815 ELECTRICAL ENGINEER V 5814 ELECTRICAL ENGINEER IV 5813 ELECTRICAL ENGINEER III 5812 ELECTRICAL ENGINEER II 5702 DRAFTSMANN II 5701 DRAFTSMANN 1 5235 LOAD DISPATCHER 5089 FOREMAN OF TRAFFIC SIGNAL REPAIRMEN. 5088 FOREMAN OF STREET LIGHT REPAIRMEN... 5087 TRAFFIC SIGNAL REPAIRMAN 5086 STREET LIGHT REPAIRMAN 5085 GENERAL FOREMAN OF LINEMEN 5083 FOREMAN OF LINEMAN 5082 LINEMAN HELPER 5081 LINEMAN 5063 FOREMAN OF LAMP MAINTENANCE MEN 5061 LAMP MAINTENANCE MAN 5035 ELECTRICAL MECHANIC 4B55 SHEET METAL WORKER 4634 PAINTER 4435 CEMENT FINISHER 4401 BRICKLAYER 1576 CHIEF VOUCHER EXPEDITER 0809 EXECUTIVE SECRETARY I O430 CLERK III 0429 CLERK II 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT 11 0302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0164 SUPERVISING TIMEKEEPER

SECTION TOTAL

28. 28. 28. 23. 32, 33. 32. 30 18 27 25 17 15 26 14 31 35 32 32 14

37,. 59,1 54,: 49,: 44,1 28, 23.'

5.624 6.552 6,552 5,624 5,624 7, 115

37 25 32 29 25 32 32 29 32 30

41 , 28, 23, 21 , 37, 34, 29. 28. 31 . 28. 31.

.90H OOH .90H . 39H .62H . 85H .55H .OOH . 62H . 40H .9PH . 7PH . 28H . 4PH .99H .92H .65H .71H .71H . 26H 488 B4P 336 248 BP4 3BP 568 .67M -PPM .PPM .67M .67M .33M .BOH .31H .45H .49H .31H .65H .P3H .B5H .OOH . 15H 316 380 568 480 488 176 736 3BP 14P 38P 140


100-CORPORATE FUND


Ppsitions —NSL — M S -

MTD ALLOCATION-3404 7185 FOREMAN OF MOTOR TRUCK DRIVERS 1 7183 MOTOR TRUCK DRIVER 89 . 760H

SECTION TOTAL 1

DIVISION TOTAL 86

LESS TURNOVER TOTAL $ 1 8 , 6 3 2 , 7 9 5

2,

18

27 25

, 3 8 0 .

, 8 0 5 ,

172 ,

.40H I.90H 680

607

812


100-CORPORATE FUND


ELECTRICAL WIRING AND COMMUNICATION DIVISION


.OP05 SALARIES AND WAGES-ON PAYROLL $10,863,980


.OP2P OVERTIME 650,245 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TD THE WORKERS COMPENSATION ACT.. 670,902 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .PP9e ELIMINATION OF POSITIONS 136,777

• 2040.0000 FOR PERSONAL SERVICES 12.053,341 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 1 ,50P

.P157 RENTAL OF EQUIPMENT 1 1 . PPP

.P162 REPAIR MAINTENANCE OF EQUIPMENT 38,635

.0169 TECHNICAL MEETING COSTS 25P

.P189 TELEPHONE NDN-CENTREX BILLINGS 4 . 5PP

.P190 TELEPHONE-CENTREX BILLING 4 1.360

.P196 TELEPHONE-CIRCUITS 43,650 TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 5.800 •2040.0100 FOR CONTRACTUAL SERVICES 146,695

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 31,500 •2040.0200 FOR TRAVEL 31.500

.0313 CLEANING AND SANITATION SUPPLIES 1 . 7PP

.P340 MATERIAL AND SUPPLIES 578,500

.0361 BUILDING MATERIALS AND SUPPLIES 1 . OOO

.0365 ELECTRICAL SUPPLIES 122.500 •2040.0300 FOR COMMODITIES AND MATERIALS 703.700



100-CORPORATE FUND

BUREAU OF ELECTRICITY - CONTINUED


Code

8185

5046

0 4 3 1 0 3 8 1 0 3 0 8 0 3 0 3 0 3 0 3 0 1 9 0

Positions

ADMINISTRATION-3110 ASST GENERAL SUPT OF STREETS AND SANITATION SUPERINTENDENT OF ELECTRIC WIRING AND COMMUNICATIONS CLERK IV DIRECTOR OF ADMINISTRATION II STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ACCOUNTING TECHNICIAN II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

ELECTRICAL INSTALLATION, REPAIR-3116

JiSL Rate,

1 $ 9 0 , 5 6 4

94,872 39,288 59,64P 47,292

144 288

45, 39, 49,548 6,339

471,975

MUNICIPAL BUILDING/BRIDGE CONTRUCTION - 4080

9 5 2 8 LABORER-(B OF E ) 5 7633 HOISTING ENGINEER 2 , 040H 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 2 5 0 4 0 FOREMAN OF ELECTRICAL MECHANICS 9 5035 ELECTRICAL MECHANIC 4_1

SUB-SECTION TOTAL 57

MUNICIPAL BUILDING SERVICES-4081 9528 LABORER-(B OF E ) 3 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 2 5 0 4 0 FOREMAN OF ELECTRICAL MECHANICS.. . . B 5035 ELECTRICAL MECHANIC 44

SUB-SECTIDN TOTAL 57

RADIO SERVICE AND DISPATCH-4082 7127 EQUIPMENT DISPATCHER-IN CHARGE 1 7126 CHIEF EQUIPMENT DISPATCHER 1 7124 EQUIPMENT DISPATCHER 7 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 1 5 0 4 0 FOREMAN OF ELECTRICAL MECHANICS 2 5035 ELECTRICAL MECHANIC 11


TELEPHONE INSTALLATION AND SERVICES-4083 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 2 5035 ELECTRICAL MECHANIC 18

SUB-SECTION TOTAL 20 SECTION TOTAL 157

2B.CX3H 3 3 . 8 5 H

. 4 3 9 . 3 3 M 3 4 . 6 5 H 3 2 . 6 5 H

3,876,216

28 6,439

34 32

.OOH

. 33M 65H .65H

3, 822,056

27 B2, 26

6,439 34 32

1,467,

6,439 32

1,353,

. 40H 546 . 40H . 33M .65H .65H 652 398

.33M

.65H 452

10,519,124


100-CORPORATE FUND



The fo l lowing employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director. The request to the Budget Director must be accompanied by a statement of funding, approved by the Comptroller, as to the suff iciency of funding available to cover the term of employment

TEMPORARY HELP-3120 9526 LABORER-(B OF E) 8244 FOREMAN OF LABORERS 7183 MOTOR TRUCK DRIVER 7124 EQUIPMENT DISPATCHER 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 504P FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC

SECTION TOTAL

MTD ALLOCATION-3405 7 183 MOTOR TRUCK DRIVER

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

4 4

169

26 26 25 26

6.439

11

$10

34 32

25 211.:

, 202,

331, ,870,

.OOH

.90H

.90H

. 40H

. 33M

.65H

.65H

.9PH 344

443

472 971


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF STREET OPERATIONS


.PPP5 SALARIES AND WAGES-ON PAYROLL $17,923,755


.OP2P OVERTIME 2P.Pie CLAIMS AND COSTS OF ADMINISTRATION PUR-


OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 151 ,263

•2045.OOOO FOR PERSONAL SERVICES 18.625,017 FOR PROFESSIONAL AND TECHNICAL SERVICES

.014O AND OTHER THIRD PARTY BENEFIT AGREEMENT 8 . 6O0 PUBLICATIONS AND REPRODUCTION-IN HOUSE


.P157 RENTAL OF EQUIPMENT 275.SOP

.0162 REPAIR MAINTENANCE OF EQUIPMENT 1.715 MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES 35.000

.0190 TELEPHONE-CENTREX BILLING 45.760 TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 300 •2045.0100 FOR CONTRACTUAL SERVICES 375,800

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 15, PPP •2045 .0200 FOR TRAVEL 15.000

.P313 CLEANING AND SANITATION SUPPLIES 400

.P34P MATERIAL AND SUPPLIES 88.PPP

.P34 1 CHEMICALS 2PP.PP0

.0360 REPAIR PARTS AND MATERIALS 3,500

.0362 PAINTS AND PAINTING SUPPLIES 250.000 •2045.0300 FDR COMMODITIES AND MATERIALS 541 ,900

.0401 TOOLS LESS THAN OR EQUAL TO $10P.OO/UNI 10,OPO •2045.0400 FOR EQUIPMENT 10.000

•BUDGET LEVEL TOTAL $19.567,717


BUREAU OF STREET OPERATIONS


100-CORPORATE FUND

CONTINUED

No Code Posilions

EQUIPMENT SUPPORT SERVICES-3320 7636 GENERAL FGREMAN OF HOISTING ENGINEERS... 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III)

SECTION TOTAL

GRAFFITI BLASTERS PROGRAM-3335

GRAFFITI R E M O V A L - 4 3 4 0 8185 ASST GENERAL SUPT OF STREETS AND

SANITATION 1 8176 ASSISTANT D IV IS ION SUPERINTENDENT 1 6176 ASSISTANT D IV IS ION SUPERINTENDENT 1 6164 DISTRICT SUPERVISOR-GRAFFITI REMOVAL

SERVICES 1 8164 DISTRICT SUPERVISOR-GRAFFITI REMOVAL

SERVICES 1 7633 HOISTING ENGINEER 7 7633 HOISTING ENGINEER 21 , 760H 6324 LABORER /MAN LIFT/ 1 6324 LABORER-GRAFFITI BLASTER 5 6324 LABORER-GRAFFITI BLASTER 27,200H 6324 LABORER 2


GRAFFITI PAINTING-4341 6324 LABORER-GRAFFITI BLASTER 6 6324 LABORER 1 4634 PAINTER 6 4634 PAINTER 1 3 , 280H


FIELD OPERATIONS-3390 9526 LAB0RER-(B OF E ) 1 6244 FOREMAN OF LABORERS 1 8243 GENERAL FOREMAN OF LABORERS 2 8165 ASST GENERAL SUPT OF STREETS AND

SANITATION 1 8185 ASST GENERAL SUPT OF STREETS AND

SANITATION 1 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 1 7973 TREE TRIMMER II 1 7 187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 1 7 163 MOTOR TRUCK DRIVER 2 7183 MOTOR TRUCK DRIVER 14 7 152 REFUSE COLLECTION COORDINATOR 1 7152 REFUSE COLLECTION COORDINATOR 1 7 127 EQUIPMENT DISPATCHER-IN CHARGE 3 7126 CHIEF EQUIPMENT DISPATCHER 1 7124 EQUIPMENT DISPATCHER 3 6324 LABORER 59 6324 LABORER (AS TRUCK LOADER) 202, OOPH 3P92 PROGRAM DIRECTOR 1 0416 WARD CLERK 1 04 16 WARD CLERK 6 P313 ASSISTANT COMMISSIONER 1 0311 PROJECTS ADMINISTRATOR 1 0305 ASSISTANT TD THE DIRECTOR 1


DIVISION TOTAL. 198

LESS TURNOVER TOTAL

Rate

1 3

49 6

59

$ 6,690.67M 37.65H 32.55H 30. PPH

3.932,828

9 4 . 8 7 2 8 2 . 5 4 8 7 1 , 8 2 P

6 2 , 5 4 8

75,24P 33.85H 33.85H 28.PPH 26.62H 26.62H 24.62H 5,868

2,786,

26 24 29 29

1,137. 3,923,

28 28

5, 125

90,

78,

94. 25 28 26 25

62, 54. 27

82, 26 24 24

86, 45, 28, 1P2, 84, 54, 6.

10,532,

18,389,

452,

008

.62H

.62H

.85H

.85H 826 834

.PPH

.9PH

.47M

564

8P4

872 .35H .90H . 15H .9PH 464 372 .40H 548 . 4PH .62H .62H 46P 144 38P 564 BP4 372 6P6 546

208

979 $17,936,229


100-CORPORATE FUND

DEPARTMENT OF STREETS AND SANITATION BUREAU OF FORESTRY

81/1G45 Amounts Code Appropriated

.P005 SALARIES AND WAGES-ON PAYROLL $11,884,912


.CX)20 OVERTIME 299.938

.0038 WORK STUDY/CO-OP EDUCATION 62.000 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 956.642 LESS SAVINGS ATTRIBUTABLE TD LAY-OFFS


«2060.0000 FOR PERSONAL SERVICES 13,100,785 .0126 OFFICE CONVENIENCES 3, 100 .0130 POSTAGE 400



FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING, OFFICE AUTOMATION AND DATA

.0154 COMMUNICATIONS HARDWARE 3 .POP

.P157 RENTAL OF EQUIPMENT 1.301.244 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT


.0160 REPAIR OR MAINTENANCE OF PROPERTY 3,750

.P162 REPAIR MAINTENANCE OF EQUIPMENT 8,550




.0197 EOUIPMENT/VOICEMAIL 2 . BOP •2060.0100 FOR CONTRACTUAL SERVICES 1 , 803,354

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 85.OOP

.P245 REIMBURSEMENT TO TRAVELERS 1 .500 «2060.0200 FOR TRAVEL 86.500

.0313 CLEANING AND SANITATION SUPPLIES 3.OOP

.P314 FUEL OIL 750


.0345 APPARATUS AND INSTRUMENTS 900

.0360 REPAIR PARTS AND MATERIALS 80.050

.0361 BUILDING MATERIALS AND SUPPLIES 3.000

.0362 PAINTS AND PAINTING SUPPLIES 750 STRUCTURAL STEELS. IRON OTHER RELATED

.0363 MATERIALS BOO •2060.0300 FOR COMMODITIES AND MATERIALS 126.725

.0423 COMMUNICATION DEVICES 5.000

.0440 MACHINERY AND EQUIPMENT 1 .500 *2060.0400 FOR EQUIPMENT 6,500

*BUDGET LEVEL TOTAL $15,123,864

• DEPARTMENT TOTAL 241,162,443


Code Posilions

BUREAU OF FORESTRY - CONTINUED


No. Rale

ADMINISTRATION-3127

100-CORPORATE FUND

ADMINISTRATIVE SUPPOBT-4064 9679 DEPUTY COMMISSIONER 3950 DIRECTOR OF ADMINISTRATIVE SERVICES. 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0313 ASSISTANT COMMISSIONER P3P9 COORDINATOR OF SPECIAL PROJECTS P3P6 STAFF ASSISTANT P3P3 ADMINISTRATIVE ASSISTANT III P3P3 ADMINISTRATIVE ASSISTANT III P3P2 ADMINISTRATIVE ASSISTANT II P177 SUPERVISOR OF ACCOUNTS


PERSONNEL SERVICES-4065 13P1 ADMINISTRATIVE SERVICES OFFICER I..


SECTION TOTAL

FORESTRY SUPPORT-3128

14

110.676 7 1.82P 35.808 32.616 31.140 101.784 75.766 56,952 51,9PP 5P,232 37.486 65,46P 3,P86

13

1

1

755,870

54,372 645

55.017 810,887

OPERATIONAL SUPPOBT-4047 8185 ASST GENERAL SUPT OF STREETS AND


SANITATION 7973 TREE TRIMMER 11 7973 TREE TRIMMER II 7972 TREE TRIMMER I 7946 SENIOR CITY FORESTER 7946 SENIOR CITY FORESTER 7945 CITY FORESTER 7927 ASSISTANT SUPERINTENDENT OF FORESTRY... 7927 ASSISTANT SUPERINTENDENT OF FORESTRY.. 7926 SUPERINTENDENT OF FORESTRY 7916 FORESTRY SUPERVISOR 7916 FORESTRY SUPERVISOR 7916 FORESTRY SUPERVISOR 7916 FORESTRY SUPERVISOR 7916 FORESTRY SUPERVISOR


1

2 3

16,320H 6 2

2 2

26

94,872

86,460 25.35H 25.35H 24.62H

62,34P 59,64P 44,6P4 68,556 59,640 66,556 66,556 65,460 62.484 59,64P 54,372 11,764

1,999,959


100-CORPORATE FUND

BUREAU OF FORESTRY Positions and Salaries

CONTINUED Continued

Cede Positions

FORESTRY SUPPORT-3128 - CONTINUED

No. Rate

WOOD DISPOSAL-4051 7973 TREE TRIMMER II 7972 TREE TRIMMER I

SUB-SECTION TOTAL

TRAINING AND SAFETY-4056 7973 TREE TRIMMER II 3063 TRAINING AGENT 1 (PER AGREEMENT)... 3062 TRAINING AGENT II 3061 TRAINING AGENT I 3061 TRAINING AGENT I


SECTION TOTAL

FORESTRY OPERATIONS-3136

2 5 . 3 5 H 2 4 . 6 2 H

4

1 3 1 1 1

7

202.388

25.35H 26.35H

62.484 56.952 52.692 4.048

389.152 2 , 5 9 1 , 4 9 9

TREE TRIMMING-4063 7973 TREE TRIMMER I I 18 7972 TREE TRIMMER I 37


DISPOSAL OF NON-PARKWAY DEBRIS-4067 7973 TREE TRIMMER II 3 7972 TREE TRIMMER I 16


TREE REMOVAL-3137 7973 TREE TRIMMER II 8 7972 TREE TRIMMER I 21 7183 MOTOR TRUCK DRIVER 15 7183 MOTOR TRUCK DRIVER 8

SECTION TOTAL 52

MTD ALLOCATION-3406 7185 FOREMAN OF MOTOR TRUCK DRIVERS 3 7183 MOTOR TRUCK DRIVER 1 7183 MOTOR TRUCK DRIVER 43

SECTION TOTAL 47

DIVISION TOTAL 224

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL 2,566

LESS TURNOVER TOTAL

25.35H 24.62H

2,789,170

25.35H 24.62H

958,739 3,747,909

25.35H 24.62H 26.35H 25.90H

2,697,431

27.40H 26 . 35H 25.90H

2,493,390

12,341,116

436.661 $11,904,455

172,209,451

6,249,681 165,959,770


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION OFFICE OF THE COMMISSIONER

T h e Ch icago D e p a r t m e n t o f T r a n s p o r t a t i o n is r e s p o n s i b l e f o r the p l a n n i n g , des ign , p r o g r a m m i n g , and c o n s t r u c t i o n o f cap i ta l i m p r o v e m e n t p r o j e c t s a s s o c i a t e d w i t h h ighways , b r i d g e s , s u b w a y s , e l e v a t e d t rans i t s t r u c t u r e s , r es i den t i a l s t r e e t s , a l leys, s i d e w a l k s , and m o d e l b l o c k s . The d e p a r t m e n t is a l so r e s p o n s i b l e f o r t r a f f i c e n g i n e e r i n g and o p e r a t i o n s , the o p e r a t i o n , repai r , and m a i n t e n a n c e o f all m o v a b l e b r i d g e s o w n e d and o p e r a t e d by the Ci ty and the repair and m a i n t e n a n c e o f t he c i t y ' s s t r e e t s .

84 /1005 Amounts Code Aooropriated


.O015 SCHEDULE SALARY ADJUSTMENTS 4.107

.OP36 WORK STUDY/CO-OP EDUCATION 10.PP0 FOR THE EMPLOYMENT OF STUDENT AS

.O039 TRAINEES 10.0P0 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


*2005. OOOO FOR PERSONAL SERVICES 1.223. 727 .0126 OFFICE CONVENIENCES 223 .0130 POSTAGE 2.850

FOR PROFESSIONAL AND TECHNICAL SERVICES .P14P AND OTHER THIRD PARTY BENEFIT AGREEMENT 42.315

FOR THE PURCHASE. LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 475


.0150 AND REPRODUCTION CENTER. . 5.452 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 1 .767

.0155 RENTAL OF PROPERTY 1P.00P



.0169 TECHNICAL MEETING COSTS 4 . 90P

.0178 FREIGHT AND EXPRESS CHARGES 475

.P181 TELEPHONE-MOBILE AND PORTABLE PHONES... IP.POP

.P186 TELEPHONE-PAGERS AND TWOWAY RADIOS 3.735

.P19P TELEPHONE-CENTREX BILLING 51 , P40


.0197 EOUIPMENT/VOICEMAIL 12 . 20P *2005.0100 FOR CONTRACTUAL SERVICES 289.427

.0245 REIMBURSEMENT TO TRAVELERS 7.440

.P270 LOCAL TRANSPORTATION 400 *2005.0200 FOR TRAVEL 7 .840

.P34P MATERIAL AND SUPPLIES 2 . 25P

.0350 STATIONERY AND OFFICE SUPPLIES 5,002 «2OO5.O30O FDR COMMODITIES AND MATERIALS 7,252



100-CORPORATE FUND

OFFICE OF THE COMMISSIONER - CONTINUED


Code Positions

PUBLIC INFORMATION/GENERAL SUPPORT-3005 9984 COMMISSIONER OF TRANSPORTATION 9813 MANAGING DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 0414 INQUIRY AIDE II 0320 ASSISTANT TO THE COMMISSIONER 032P ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS O30B STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER O303 ADMINISTRATIVE ASSISTANT III


PUBLIC INFORMATION/INTERNET-3015 0790 PUBLIC RELATIONS COORDINATOR 0705 DIRECTOR PUBLIC AFFAIRS 0313 ASSISTANT COMMISSIONER O309 COORDINATOR OF SPECIAL PROJECTS


DIVISION TOTAL

LESS TURNOVER TOTAL

No. Rate

1 2

14

1 1 1 1

4

IB

$ 134.424 118.500 127.872 35.808 56.952 45.144 94,992 84,B04 83,616 54,372 37,488 71,B2P 34,176 3, 171

1,101,639

65,46P 78,804 80,376 56.952

936 282,528

1,384,167

155,825 $ 1,228,342


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF ADMINISTRATION AND PLANNING


.0005 SALARIES AND WAGES-ON PAYROLL $ 7,042.112


.0038 WORK STUDY/CO-OP EDUCATION 15.OOP FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 15.OOP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


*2015.0000 FOR PERSONAL SERVICES 6.722,070 .0130 POSTAGE 8.800




.0150 AND REPRODUCTION CENTER 1 .857 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 40.P4P

.P152 ADVERTISING 5 . 4PP FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 39.450 .0157 RENTAL OF EQUIPMENT 40.733 .0160 REPAIR OR MAINTENANCE OF PROPERTY 2.OOO .0162 REPAIR MAINTENANCE OF EQUIPMENT 4 1.570 .0169 TECHNICAL MEETING COSTS 35.025 .0171 MISCELLANEOUS SUPPLIES 1.500 .0178 FREIGHT AND EXPRESS CHARGES 2 . OOP .P181 TELEPHONE-MOBILE AND PORTABLE PHONES... 7.OOO .0166 TELEPHONE-PAGERS AND TWOWAY RADIOS 5.168 .P19P TELEPHONE-CENTREX BILLING 55.440 .0196 TELEPHONE-CIRCUITS 3 . 850


*2015.0100 FOR CONTRACTUAL SERVICES 1,282,433 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 1.CX)P .P245 REIMBURSEMENT TO TRAVELERS 11.244 .0270 LOCAL TRANSPORTATION 1 . 100

*2015.0200 FOR TRAVEL 13,344 .0340 MATERIAL AND SUPPLIES 30,2OO .0348 BOOKS AND RELATED MATERIALS 4,590 .0350 STATIONERY AND OFFICE SUPPLIES 25.025

*2O15.0300 FOR COMMODITIES AND MATERIALS 59,815



100-CORPORATE FUND

BUREAU OF ADMINISTRATION AND PLANNING - CONTINUED

Code Positions


No. Rate

FINANCE AND ADMINISTRATION-3025

GENERAL SUPPORT-4005 9679 DEPUTY COMMISSIONER 5636 ASSISTANT PROJECT DIRECTOR 0308 STAFF ASSISTANT

SCHEDULE SALARY ADJUSTMENTS suB-sEcrrioN TOTAL

FINANCIAL MANAGEMENT-4015 3950 DIRECTOR OF ADMINISTRATIVE SERVICES. 3875 DIRECTOR OF FINANCE 1912 PROJECT COORDINATOR 1730 PROGRAM ANALYST 1576 CHIEF VOUCHER EXPEDITER 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1572 CHIEF CONTRACT EXPEDITER 1572 CHIEF CONTRACT EXPEDITER 1179 MANAGER OF FINANCE 1179 MANAGER OF FINANCE 0432 SUPERVISING CLERK 0431 CLERK IV 0430 CLERK III 0313 ASSISTANT COMMISSIONER 03t1 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0303 ADMINISTRATIVE ASSISTANT III O303 ADMINISTRATIVE ASSISTANT III O302 ADMINISTRATIVE ASSISTANT II 0194 AUDITOR IV 0190 ACCOUNTING TECHNICIAN II 0126 FINANCIAL OFFICER 0123 FISCAL ADMINISTRATOR O120 SUPERVISOR OF ACCOUNTING O103 ACCOUNTANT III 0102 ACCOUNTANT 11


RECORDS AND ESTIMATES-4024 9532 STORES LABORER 5649 ENGINEER OF ESTIMATES 5636 ASSISTANT PROJECT DIRECTOR 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 1482 CONTRACT REVIEW SPECIALIST II 0832 PERSONAL COMPUTER OPERATOR 11 0826 PRINCIPAL TYPIST 0303 ADMINISTRATIVE ASSISTANT 111 0302 ADMINISTRATIVE ASSISTANT 11 0302 ADMINISTRATIVE ASSISTANT II

110,676 66,436 54,372

966 3 252,452

90,564 99,600 51,900 68,556 51,90P 43,104 35,80B 34,176 75,240 49,548 94,872 90,564 45,492 45,144 39,288 99,60P B6,46P 59,64P 39,288 37,488 41,148 65,136 41,148 B6,46P 71,82P 67,992 62,34P 57,P12 12,31P

1,847,758

28. PPH 86.436 86.436 81 .IBP 74.268 67.992 62.484 32,616 32,616 43, 104 47,292 39,288


BUREAU OF ADMINISTRATION AND PLANNING Positions and Salaries - Continued

100-CORPORATE FUND

CONTINUED

Code Positions No.


Rate

RECORDS AND ESTIMATES-4024 - CONTINUED P19P ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN II

SCHEDULE SALARY ADJUSTMENTS SUB-SECrriDN TOTAL

CONTRACTS AND SPECIFICATIONS-4025 1572 CHIEF CONTRACT EXPEDITER 1572 CHIEF CONTRACT EXPEDITER 1481 CONTRACT REVIEW SPECIALIST I 0345 CONTRACTS COORDINATOR 0313 ASSISTANT COMMISSIONER


INFORMATION SERVICES-4026 0664 DATA ENTRY OPERATOR 0638 PROGRAMMER/ANALYST 0629 PRINCIPAL PROGRAMMER/ANALYST. . . •. 0625 CHIEF PROGRAMMER/ANALYST 0613 GIS MANAGER 0601 DIRECTOR OF INFORMATION SYSTEMS 0310 PROJECT MANAGER 0310 PROJECT MANAGER 03PB STAFF ASSISTANT 03O3 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT 111 0302 ADMINISTRATIVE ASSISTANT II


LEGAL AND LEGISLATIVE SERVICES-4085 1646 ATTORNEY 0322 SPECIAL ASSISTANT 0309 COORDINATOR OF SPECIAL PROJECTS 03OB STAFF ASSISTANT

SUB-SECTION TOTAL

COMMUNITY SERVICES / CSR 311-4086 3898 COMMUNITY SERVICES REPRESENTATIVE 0431 CLERK IV 0311 PRPJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0309 COORDINATOR OF SPECIAL PROJECTS


43.104 39.286 2.245

21

13

1,296,517

71,820 56,952 41,316 82,548 99,372 1 ,793

353,801

28,380 46,908 64.604 86,436 61,384 94 ,092 7B,BP4 76,216 51,9C)P 39,266 37,468 32,616 4,696

791,920

93,18P 79,176 63,576 62,484

298,416

51,9PP 41 , 148 51,9P0 66,556 65,46P 1 ,768

280,732


100-CORPORATE FUND

BUREAU OF ADMINISTRATION AND PLANNING - CONTINUED Positions and Salaries - Continued

Cade Positions t i a^


Rate

PERSONNEL SERVICES-4087 1331 EMPLOYEE RELATIONS SUPERVISOR 1304 SUPERVISOR OF PERSONNEL SERVICES.... 1302 ADMINISTRATIVE SERVICES OFFICER II.. 1301 ADMINISTRATIVE SERVICES OFFICER I... 1301 ADMINISTRATIVE SERVICES OFFICER 1... 0809 EXECUTIVE SECRETARY I 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT


PAYROLL SERVICES-40B8 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT 111 0430 CLERK III 0169 CHIEF TIMEKEEPER 0164 SUPERVISING TIMEKEEPER 0164 SUPERVISING TIMEKEEPER


SAFETY AND TRAINING-4089 1318 TRAINING DIRECTOR

SUB-SECTION TOTAL

RETURN TO WORK PROGRAM-4200 9539 CEMENT MIXER 9464 ASPHALT HELPER 9411 CONSTRUCTION LABORER 8263 SIGN HANGER 7633 HOISTING ENGINEER 7183 MOTOR TRUCK DRIVER 6137 FIELD SERVICE SPECIALIST II 4634 PAINTER 0417 DISTRICT CLERK O301 ADMINISTRATIVE ASSISTANT I


PLANNING-3026

101

65.460 66.556 54,372 71 .820 45.144 35.808 93.540 59.640 43.1P4 4. 1 1 1

541,555

43,104 39,288 37,488 35,808 35,808 51,900 43,104 39,3 1 2 1 ,040

369,956

56,952 56,952

28.PPH 28.PPH 28.PPH 13.52H 3P.C)PH 25.9PH

37.466 29.e5H 28.38P 25.860

6.090.059

CAPITAL PROGRAMS AND PLANNING-4100 5633 PROJECT DIRECTOR OeiP EXECUTIVE SECRETARY II 0310 PROJECT MANAGER 031P PROJECT MANAGER

SUB-SECTION TOTAL

FUNDING AND GRANTS-4101 2905 COORDINATOR OF GRANTS MANAGEMENT 2905 COORDINATOR OF GRANTS MANAGEMENT 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 1413 SUPERVISING TRANSPORTATION PLANNER....


1 1 1 1 4

5

99.276 52.692 85.006 75.012

311,988

59,640 52,692 61.180 77.604 54,336 3,722

329,174


100-CORPORATE FUND

BUREAU OF ADMINISTRATION AND PLANNING - CONTINUED Positions and Salaries - Continued

Code Position-; No. Rate

PLANNING-3026 - CONTINUED

PROGRAM MONITORING-4102 1440 COORDINATING PLANNER II 1413 SUPERVISING TRANSPORTATION PLANNER 1404 CITY PLANNER IV


PLANNING-4103 1441 COORDINATING PLANNER I 1441 COORDINATING PLANNER I 144 1 COORDINATING PLANNER 1 0310 PROJECT MANAGER


PROGRAM DEVELOPMENT AND COORDINATION -4105

3585 COORDINATOR OF RESEARCH AND EVALUATION.. 1440 COORDINATING PLANNER II


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 2 1

4

2 1 1 1

5

1 1

2 20

121

1

7

$ 7

86.436 74.268 57.012 2.409

294,393

81,18P 71 , 112 65.136 90.564 3,663

392,855

54,372 77.604 1 .788

133,764 ,462,174

,552,233

469.588 ,082,645


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF INSPECTIONS

84/103G Amounts Elds Appropriated

.POP5 SALARIES AND WAGES-ON PAYROLL $ 2,375,455


.0P2P OVERTIME 15.OOO

.0036 WORK STUDY/CD-OP EDUCATION 8.920 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


*2030.0000 FOR PERSONAL SERVICES. 2 .252 , 110 .0130 POSTAGE 6, 150


.0138 TIONS FUNCTIONS 4 . 2O0 FOR PROFESSIONAL AND TECHNICAL SERVICES

.014P AND OTHER THIRD PARTY BENEFIT AGREEMENT 63.815 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 93.SOP PUBLICATIONS AND REPRODUCTION-OUTSIDE


.P15P AND REPRODUCTION CENTER 6.160 PUBLICATIONS AND REPRODUCTION-IN HOUSE




.0160 REPAIR OR MAINTENANCE OF PROPERTY 1.00P

.P162 REPAIR MAINTENANCE OF EQUIPMENT 31.830

.P169 TECHNICAL MEETING COSTS 1 .POP

.P171 MISCELLANEOUS SUPPLIES 4.500



.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 3 .60P



.0197 EOUIPMENT/VOICEMAIL 5.000 «2O30.01OO FOR CONTRACTUAL SERVICES 365,576

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 12,790

.0245 REIMBURSEMENT TO TRAVELERS 3.830

.0270 LOCAL TRANSPORTATION 470 •2030.0200 FOR TRAVEL 17 ,090

.0319 CLOTHING 1 . 100


.0345 APPARATUS AND INSTRUMENTS 1 . 120


.035P STATIONERY AND OFFICE SUPPLIES 12,410 *2030.0300 FOR COMMODITIES AND MATERIALS 48,520

.0445 TECHNICAL AND SCIENTIFIC EQUIPMENT 12.5PO FOR THE PURCHASE OF DATA PROCESSING,

OFFICE AUTOMATION AND DATA COMMUNICATION . 0446 HARDWARE B,PPP

•2030.0400 FOR EQUIPMENT 20,500



100-CORPORATE FUND

Code PBgiygnS

BUREAU OF INSPECTIONS - CONTINUED


No. Rate

ADMINISTRATION-3031

PROGRAM SUPPORT-4034 9679 DEPUTY COMMISSIONER 3950 DIRECTOR OF ADMINISTRATIVE SERVICES... 3947 ADMINISTRATIVE SUPERVISOR 1302 ADMINISTRATIVE SERVICES OFFICER II.... 1141 PRINCIPAL OPERATIONS RESEARCH ANALYST. 0313 ASSISTANT COMMISSIONER 0306 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II


CONSTRUCTION COMPLIANCE-3032

1 $

8 8

110.676 94.672 62.484 75.240 74.268 93,180 47,292 43.1P4

601,116 601,116

PROGRAM SUPPORT-4041 8289 DIRECTOR OF CONSTRUCTION COMPLIANCE -

STREETS 1912 PROJECT COORDINATOR 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR P3P9 COORDINATOR OF SPECIAL PROJECTS


PERMITS-4042 0840 ASSISTANT SUPERVISOR OF DATA ENTRY

OPERATORS PB4P ASSISTANT SUPERVISOR OF DATA ENTRY

OPERATORS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0431 CLERK IV


SECTION TOTAL

P.W. IMPROVEMENT AND R.O.W.-3033

5

1

1 1 3 1 2 1 1

11 16

86,436 51,900 74,592 77,604 59,640

824 350,996

51,9PP

47,292 43,1P4 37,488 34,176 31,14P 29,736 37,488 3,175

421,615 772,611

P.W. IMPROVEMENT AND R.O.W.-4075 144P COORDINATING PLANNER 11

SUB-SECTION TOTAL

MAPS AND PLATS-4076 5776 SUPERINTENDENT OF MAPS 5774 ASSISTANT SUPERINTENDENT OF MAPS P832 PERSONAL COMPUTER OPERATOR II 0313 ASSISTANT COMMISSIONER 03P2 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

1 1

1 1 1 1 1

5 6

77.6P4 77,604

69,346 62,464 28,3BP 75,240 41,146 1 ,468

278,088 355,692


100-CORPORATE FUND

BUREAU OF INSPECriONS - CONTINUED Positions and Salaries - Continued

Cade Positions

PUBLIC WAY MANAGEMENT-3034

_NlL Rate

BOARD OF UNDERGROUND COORDINATION-4084 6137 FIELD SERVICE SPECIALIST II 1 0431 CLERK IV 1 0431 CLERK IV 2 €>304 ASSISTANT TO COMMISSIONER 1 O302 ADMINISTRATIVE ASSISTANT II 1 0302 ADMINISTRATIVE ASSISTANT II 1


C.U.A.N.-4090 6145 ENGINEERING TECHNICIAN VI 0670 SUPERVISOR OF TERMINAL OPERATIONS 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR


SECTION TOTAL 12

QUALITY ASSURANCE-3035

37,488 41,148 35,808 90,564 45,144 41.148 1 ,549

328,657

65,460 35,SOS 39,288 29,736 28,380 2,714

201,386 530,043

PROGRAM SUPPORT-4077 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV O302 ADMINISTRATIVE ASSISTANT II....


DIVISION TOTAL

LESS TURNOVER TOTAL

1 2 1 4 4

46

81,180 74,268 47,292

277,008 277,008

2,536,470

151,265 $ 2,385,205


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF SIGNS AND MARKINGS

Code 84/1045

.OPP5

. 0015

. 0 0 2 0

. 0 0 9 8 *2045.OOOO

.0126

.P13P

.P14P

.0157

.P16P

.P162

.P169

.P181

.P166

.P19P *2045.0100

.0229

.0245 *2045.0200

.034P

.P35P *2045.0300

.P422

.0424

.0440

.0445 * 2 0 4 5 . 0 4 0 0


SALARIES AND WAGES-ON PAYROLL $ 5.116.142 SCHEDULE SALARY ADJUSTMENTS 15.460 OVERTIME 5 , OOP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


FOR PERSONAL SERVICES 4,973 , 154 OFFICE CONVENIENCES 5,OOP POSTAGE 200 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 515,604 RENTAL OF EQUIPMENT 52.470 REPAIR OR MAINTENANCE OF PROPERTY 20,453 REPAIR MAINTENANCE OF EQUIPMENT 31,350 TECHNICAL MEETING COSTS 2 , OOO TELEPHONE-MOBILE AND PORTABLE PHONES... 3.696 TELEPHONE-PAGERS AND TWOWAY RADIOS 30,449 TELEPHONE-CENTREX BILLING 20,24P

FOR CONTRACTUAL SERVICES 681,462 TRANSPORTATION AND EXPENSE ALLOWANCE... 33.OOO REIMBURSEMENT TO TRAVELERS 2 , OOO FOR TRAVEL 35, OOO MATERIAL AND SUPPLIES 150,346 STATIONERY AND OFFICE SUPPLIES 5,POO

FOR COMMODITIES AND MATERIALS 155,346 OFFICE MACHINES 9,200 FURNITURE AND FURNISHINGS 5,PPP MACHINERY AND EQUIPMENT 8 , GPP TECHNICAL AND SCIENTIFIC EQUIPMENT 20D

FOR EQUIPMENT 22 ,400

*BUDGET LEVEL TOTAL $ 5.867,362


Code

9679 8283

6286 3950 0665 0 3 6 0 03P8 P304 0303 03P1

Posilions No.

ADMINISTRATION-3045 DEPUTY COMMISSIONER 1 $ FIRST ASSISTANT SUPERINTENDENT SIGN DIVISION DISTRICT SUPERVISOR DIRECTOR OF ADMINISTRATIVE SERVICES SENIOR DATA ENTRY OPERATOR DIRECTOR OF ADMINISTRATION I STAFF ASSISTANT ASSISTANT TO COMMISSIONER ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT I SCHEDULE SALARY ADJUSTMENTS.

SECTION TOTAL 10

_Bai£_

110.676

71,620 68,556 94,872 43.1P4 66,556 45,144 62,464 41 .148 29,736 3.846

639,944


100-CORPORATE FUND

BUREAU OF SIGNS AND MARKINGS - CONTINUED Positions and Salaries - Continued

SliE_ Positions

SHOP OPERATIONS-3046 8267 FOREMAN OF SIGN SHOP 6674 MACHINIST 6605 BLACKSMITH 4655 SHEET METAL WORKER 4656 SIGN PAINTER 4304 GENERAL FOREMAN OF CARPENTERS 4301 CARPENTER

SECTION TOTAL

NORTH FIELD OFFICE-3047 9534 LABORER 6263 SIGN HANGER 8244 FOREMAN OF LABORERS 8243 GENERAL FOREMAN OF LABORERS 6295 TRAFFIC MAINTENANCE SUPERVISOR 6139 FIELD SUPERVISOR 6139 FIELD SUPERVISOR 6137 FIELD SERVICE SPECIALIST II 6137 FIELD SERVICE SPECIALIST II 0832 PERSONAL COMPUTER OPERATOR II


CENTRAL FIELD OFFICE-3048 9534 LABORER 8283 FIRST ASSISTANT SUPERINTENDENT SIGN

DIVISION 8269 ASSISTANT SHOP SUPERVISOR 8265 FOREMAN OF SIGN HANGERS 6263 SIGN HANGER 8263 SIGN HANGER 8244 FOREMAN OF LABORERS 7183 MOTOR TRUCK DRIVER 6295 TRAFFIC MAINTENANCE SUPERVISOR 6139 FIELD SUPERVISOR 6137 FIELD SERVICE SPECIALIST II 6137 FIELD SERVICE SPECIALIST II 0431 CLERK IV


No. Rate

1 1 1 1 7 1 1

13

3 6

26.66H 31.92H 33.21H 32.03H 25.53H

6.234.60M 31.97H

761.277

28.0PH 22.53H 28 . 90H

5. 125.47M 62,464 71,82P 59,64P 59,64P 43, 1P4 29,736 2,634

17 896,647

28.PPH

1 1 1

11 2 1 3 1 1 1 1 1

34

66,444 7 1,820 23.38H a2.53H 13.52H a8.90H 25 . 90H

62.484 65.460 51.900 47.292 31.140 2.493

1.739,007


100-CORPORATE FUND

BUREAU OF SIGNS AND MARKINGS - CONTINUED Positions and Salaries - Continued

EadL Positions N I L

SOUTH FIELD OFFICE-3049 9534 LABORER 3 8283 FIRST ASSISTANT SUPERINTENDENT SIGN

DIVISION 8269 ASSISTANT SHOP SUPERVISOR 8265 FOREMAN OF SIGN HANGERS 8263 SIGN HANGER 8244 FOREMAN OF LABORERS 6139 FIELD SUPERVISOR 6138 FIELD SERVICE SPECIALIST III 6137 FIELD SERVICE SPECIALIST 11 1575 VOUCHER COORDINATOR 0311 PROJECTS ADMINISTRATOR


TRAFFIC ORDINANCES-3051 6144 ENGINEERING TECHNICIAN V 6138 FIELD SERVICE SPECIALIST III 6137 FIELD SERVICE SPECIALIST II 0431 CLERK IV P3a3 ADMINISTRATIVE ASSISTANT 111 P302 ADMINISTRATIVE ASSISTANT II 0164 SUPERVISING TIMEKEEPER


DIVISION TOTAL 99

LESS TURNOVER TOTAL

Ha\t

17

26 . OOH

7 5 . 2 4 0 7 5 . 2 4 0

2 3 . 3 8 H 22 .53H 2 6 . 9 0 H

5 9 . 6 4 0 5 6 . 9 5 2 5 4 , 3 7 2

1P4 112

,P55

43, 71 , 4,

947,532

54,372 51,9PP 45,144 39,288 43,1P4 47,292 43,1P4 2,43P

378,534

5,362,941

231,339 $ 5,131,602


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF BRIDGES AND TRANSIT



.PP15 SCHEDULE SALARY ADJUSTMENTS 9.19P

.0020 OVERTIME 250.000 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0O49 SUANT TO THE WORKERS COMPENSATION ACT.. 2,199,340 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 91 ,614

•2055.0000 FOR PERSONAL SERVICES 13,664,882 .0130 POSTAGE 1 , OOO .0152 ADVERTISING 2,470

FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING, OFFICE AUTOMATION AND DATA

.0154 COMMUNICATIONS HARDWARE 25,460

.0157 RENTAL OF EQUIPMENT. 617.783

.0160 REPAIR OR MAINTENANCE OF PROPERTY 275.SOP


.0169 TECHNICAL MEETING COSTS 11 .875



.0184 ELECTRICITY 1 ,900

.0185 WASTE DISPOSAL SERVICES 132.525

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS....: 76.5O0

.0189 TELEPHONE NON-CENTREX BILLINGS 40P

.P19P TELEPHONE-CENTREX BILLING... 89.760

.0196 TELEPHONE-CIRCUITS B.OPP TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 13,7pP •2055.0100 FOR CONTRACTUAL SERVICES 1,481, 186

.P229 TRANSPORTATION AND EXPENSE ALLOWANCE... 30.OOP

.0245 REIMBURSEMENT TO TRAVELERS 4 . OOO

.0270 LOCAL TRANSPORTATION 93 •2055.0200 FOR TRAVEL 34.093

.0313 CLEANING AND SANITATION SUPPLIES 3.060

.0314 FUEL OIL 1 .860

.0316 GAS-BOTTLED AND PROPANE 2P.235

.P319 CLOTHING 16.670

.0340 MATERIAL AND SUPPLIES 550.74P

.P345 APPARATUS AND INSTRUMENTS 1 . P67

.P348 BOOKS AND RELATED MATERIALS 5.035

.P35P STATIONERY AND OFFICE SUPPLIES 5,708 •2055.0300 FOR COMMODITIES AND MATERIALS 604.375

.P424 FURNITURE AND FURNISHINGS 4 . 75P

.P445 TECHNICAL AND SCIENTIFIC EQUIPMENT 6.621 •2055.0400 FOR EQUIPMENT 11.371


.0931 ON COUNSEL AND THE BUDGET DIRECTOR 1 .890. OOP •2055.0900 FOR SPECIFIC PURPOSES-FINANCIAL 1,890,000



BUREAU OF BRIDGES AND TRANSIT

100-CORPORATE FUND

CONTINUED


Code

6143 59P4 5613 3950 P43P P36P P308 0303 P303 0303 0303 0302 P3P2

Positions No

ADMINISTRATION-3155 ENGINEERING TECHNICIAN IV CHIEF ENGINEER CIVIL ENGINEER III DIRECTOR OF ADMINISTRATIVE SERVICES CLERK 111 DIRECTOR OF ADMINISTRATION I .... STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL 13

CONSTRUCTION DIVISION-3157

Rate

1 $ 62.484 110.676 67.992 86,460 25,860 54,372 37,486 45,144 43,104 39,288 37,488 43,1P4 41 , 148 6, 176

700,786

BRIDGE OPERATIONS AND MAINTENANCE MANAGEMENT-4152

5632 COORDINATING ENGINEER II P316 ASSISTANT TO THE COMMISSIONER 0311 PROJECTS ADMINISTRATOR


MFT/BRIDGES AND MAINTENANCE-4166 9411 CONSTRUCTION LABORER 8246 FOREMAN OF CONSTRUCTION LABORERS 7185 FOREMAN OF MOTOR TRUCK DRIVERS 6660 GENERAL FOREMAN OF MACHINISTS 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS. 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 5035 ELECTRICAL MECHANIC 4656 FOREMAN OF SHEET METAL WORKERS 4855 SHEET METAL WORKER 4636 FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 4634 BRIDGE AND STRUCTURAL IRON WORKER 4605 ARCHITECTURAL IRON WORKER 4774 STEAMFITTER 4754 PLUMBER 4526 GENERAL FOREMAN OF GENERAL TRADES 4437 FOREMAN OF CEMENT FINISHERS 4435 CEMENT FINISHER 4401 BRICKLAYER

1 1 1

3

14 2 1 1 1 9 1 1 2

1 1

2 18 3 2 2 1 1 2 1

77.604 7 1,62P 9P,768 1.788

241,980

28.OOH 29. 10H 27.40H

6.009.47M 33.67H 31.92H

6.439.33M 34.65H 32.65H 32.65H 34.59H 32.03H

34.03H 32.58H 29.B5H 33.4BH 35.OOH

7, 188. 13M 33.OOH 32.OOH 30.15H


100-CORPORATE FUND

BUREAU OF BRIDGES AND TRANSIT - CONTINUED Positions and Salaries - Continued

Cede Positions Jia^

CONSTRUCTION DIVISION-3157 - CONTINUED

Rate

MFT/BRIDGES AND MAINTENANCE-4166 - CONTINUED 4303 FOREMAN OF CARPENTERS 1 4301 CARPENTER 13


OTHER REIMBURSABLE TRADES-4167 9411 CONSTRUCTION LABORER 25 . BOOH 8258 DISTRICT CONCRETE SUPERVISOR 7636 GENERAL FOREMAN OF HOISTING ENGINEERS... 7633 HOISTING ENGINEER (LONG BOOM) 7633 HOISTING ENGINEER (CLASS I) 29.120H 7230 BRIDGE OPERATOR 7167 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7183 MOTOR TRUCK DRIVER 26.920H 7177 EQUIPMENT RENTAL COORDINATOR 7114 CHAUFFEUR 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 3 . 200H 6142 ENGINEERING TECHNICIAN III 5814 ELECTRICAL ENGINEER IV 5636 ASSISTANT PROJECT DIRECTOR 5616 SUPERVISING ENGINEER 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5414 LANDSCAPE ARCHITECT IV 5413 LANDSCAPE ARCHITECT 4856 FOREMAN OF SHEET METAL WORKERS 4855 SHEET METAL WORKER (SUB-FOREMAN) 4838 GENERAL FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 4836 FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 4834 BRIDGE AND STRUCTURAL IRON WORKER 10.480H 4776 FOREMAN OF STEAMFITTERS 4756 FOREMAN OF PLUMBERS 4754 PLUMBER (SUB-FOREMAN) 4634 PAINTER (SUB-FOREMAN) 4630 GENERAL FOREMAN OF PAINTERS 4526 GENERAL FOREMAN OF GENERAL TRADES 4435 CEMENT FINISHER (AS CREW FOREMAN)....... 4435 CEMENT FINISHER 6 . 400H 4406 GENERAL FOREMAN OF BRICKLAYERS 44P5 FOREMAN OF BRICKLAYERS 4401 BRICKLAYER 1 1 . 200H 4304 GENERAL FOREMAN OF CARPENTERS 4301 CARPENTER 8. OOOH 1912 PROJECT COORDINATOR 0431 CLERK IV O430 CLERK III . . 0303 ADMINISTRATIVE ASSISTANT I U

SUB-SECTION TOTAL

BRIDGES/REPAIR AND MAINTENANCE-4168 8246 FOREMAN OF CONSTRUCTION LABORERS 3 7635 FOREMAN OF HOISTING ENGINEERS 1 7633 HOISTING ENGINEER 2 7185 FOREMAN OF MOTOR TRUCK DRIVERS 1 7183 MOTOR TRUCK DRIVER 4 6677 MACHINIST SUB-FOREMAN 2 4655 SHEET METAL WORKER 2 4836 FOREMAN OF BRIDGE AND STRUCTURAL

IRONWORKERS 2 4B04 FOREMAN OF ARCHITECTURAL IRON WORKERS... 1 4774 STEAMFITTER 1 4754 PLUMBER 1

33.97H 31.97H

612 5,179,094

28, 33.

6,690, . 35

33 31 , 28 25

.POH

.5PH

.67M

.6PH

.B5H 14P .90H .90H

45,492 14 33 31

31 , 54,: 65, 65, 59, ( 54,; 49,; 44, ( 36,' 34 32

6, 167

34 32 35 37 36 31

6,467 7. 186

33 32 33 32 3P

6,234 31

69, 26, 23, 34,

.99H

.67H

.92H 140 336 136 136 540 336 248 B04 732 .59H .53H

.2PM

.PBH

.58H

.48H

.OOH

.25H

.72H

.07M

. 13M

.PPH -PPH . 15H . 15H . 15H .8PM .97H 348 3BP 566 176

3,641,562

29. 1PH 37.85H 33.85H 27.4PH 25.9PH 33.67H 32.P3H

34.OBH 31.35H 33.4BH 35. OOH


100-CORPORATE FUND

BUREAU OF BRIDGES AND TRANSIT - CONTINUED Positions and Salaries - Continued

Code Positions No.


Rate

BRIDGES/REPAIR AND MAINTENANCE-4168 - CONTINUED 4566 GENERAL FOREMAN OF CONSTRUCTION LABORERS 4526 GENERAL FOREMAN DF GENERAL TRADES 4437 FOREMAN OF CEMENT FINISHERS 4405 FOREMAN OF BRICKLAYERS 4401 BRICKLAYER 4304 GENERAL FOREMAN OF CARPENTERS 4303 FOREMAN OF CARPENTERS 5 4301 CARPENTER 1


SECTION TOTAL 115

D IV IS ION TOTAL.


128

32 .39H ,188 .13M

33.OOH 3 2 . 1 5 H 3 0 . 1 5 H

,234.BOM 33 .97H 31 .97H

612 2,105,298

11,167,934

11,868,720

561,564 $11,307,156


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF STREETS

84/1070 Amounts Code Aporopriated

.00P5 SALARIES AND WAGES-ON PAYROLL $ 1.741,696


.0P2P OVERTIME 25, OOO LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


•2070.OOOO FOR PERSONAL SERVICES 1.603.738 .0130 POSTAGE 6 . OOO

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 2.609 .0144 ENGINEERING AND ARCHITECTURE 7 , 505 .0146 TESTING AND INSPECTING. ; 5PP

FOR THE PURCHASE. LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 4 . OPP


.P15P AND REPRODUCTION CENTER 2 . 5PP PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 5,840

.0152 ADVERTISING 7 , OPP



.0169 TECHNICAL MEETING COSTS 4,600

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 17,000


.0190 TELEPHONE-CENTREX BILLING 15,840 TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 50 •2070.0100 FDR CONTRACTUAL SERVICES 107,644


.0245 REIMBURSEMENT TO TRAVELERS 750 •2070.0200 FOR TRAVEL 15,750

.0313 CLEANING AND SANITATION SUPPLIES 500

.0340 MATERIAL AND SUPPLIES 21 ,726

.0345 APPARATUS AND INSTRUMENTS 4,500


.0350 STATIONERY AND OFFICE SUPPLIES 3.OOO •2070.0300 FDR COMMODITIES AND MATERIALS 32,726

FOR THE PAYMENT OF PUBLIC BENEFITS ON IMPROVEMENTS OF ALLEYS FOR EXPENSE INCIDENT THERETO UNDER SPECIAL ASSESS-

. 904 1 MENTS 23,250 •2070.9000 FOR SPECIFIC PURPOSE-GENERAL 23,250



Code Positions

BUREAU OF STREETS - CONTINUED


No. Rale

NEIGHBORHOOD IMPROVEMENTS-3079

100-CORPORATE FUND

50/50 SIDEWALKS-4093 6250 COORDINATOR OF STREETS AND SIDEWALK

IMPROVEMENTS 6314 ENGINEERING TECHNICIAN IV 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V. 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV. ... 3947 ADMINISTRATIVE SUPERVISOR 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0390 GENERAL SUPERINTENDENT OF ADMINISTRATION 0309 COORDINATOR OF SPECIAL PROJECTS


MODEL BLOCKS-4095 6143 ENGINEERING TECHNICIAN IV 5613 CIVIL ENGINEER III 3947 ADMINISTRATIVE SUPERVISOR O302 ADMINISTRATIVE ASSISTANT II


ALLEYS-4097 9630 VICE PRESIDENT. BOARD OF LOCAL

IMPROVEMENT 9623 PRESIDENT, BOARD OF LOCAL IMPROVEMENTS.. 9622 MEMBER 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 5615 CIVIL ENGINEER V 3092 PROGRAM DIRECTOR 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

62.464 39.286 75.240 66.556 49.546 49.548 43.1P4 62.464 41. 146 39.268 35.8P6 94.672 62.484 6.5P3

16

1 1 1 1

4

1 1 2 2 1 1 1 1 1 1 1 1

14 34

34

943.319

43.104 67,992 47,292 45,144 3,580

207,112

16.140 18,732 15,526 66,556 56,952 66,556 47,292 81,180 82,548 45, 144 37.466 34.176 3,602

659.978 1.810.409

1.810,409

55.028 $ 1,755,381


100-CORPORATE FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF HIGHWAYS


.OO05 SALARIES AND WAGES-ON PAYROLL $ 3 . 1 5 4 , 1 9 4

.0015 SCHEDULE SALARY ADJUSTMENTS 2 0 . 2 9 3

.P020 OVERTIME 30,OOO

.0038 WORK STUDY/CO-OP EDUCATION 1 3 , 0 0 0 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 13.OCX) LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING I N THE .PP9B ELIMINATION OF POSITIONS 1 9 6 , 2 6 5

• 2 0 7 5 . 0 0 0 0 FOR PERSONAL SERVICES 3 , 0 3 4 , 2 2 2 . 0 1 3 0 POSTAGE 90P

FOR PROFESSIONAL AND TECHNICAL SERVICES .O140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 5 0 . 3 5 P .P144 ENGINEERING AND ARCHITECTURE 52 . 25C .P14B TESTING AND INSPECTING 2,POP

FOR THE PURCHASE, LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 1 6 , 1 0 0


. 0 1 5 0 AND REPRODUCTION CENTER 500 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 2 . 5 5 5

.P152 ADVERTISING 500

.0157 RENTAL OF EQUIPMENT 27 , 170

.P16P REPAIR OR MAINTENANCE OF PROPERTY 83 . 3CX) OPERATION. REPAIR OR MAINTENANCE OF

.0161 F A C I L I T I E S 1 . 9O0

.0162 REPAIR MAINTENANCE OF EQUIPMENT 2 . 5 7 0

.0169 TECHNICAL MEETING COSTS 4 . 3 0 0

. 0 1 7 1 MISCELLANEOUS SUPPLIES 500


.0181 TELEPHONE-MOBILE AND PORTABLE PHONES.. . 8,OOP

.P186 TELEPHONE-PAGERS AND TWOWAY RADIOS 4 , 6 3 1

.019P TELEPHONE-CENTREX BILL ING 1 1 , 2 6 4

.0196 TELEPHONE-CIRCUITS 3 . 300 TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 1 , 400 • 2 0 7 5 . 0 1 0 0 FOR CONTRACTUAL SERVICES 2 7 3 . 8 9 0

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 600

.0245 REIMBURSEMENT TO TRAVELERS 1 . 97P

.P27P LOCAL TRANSPORTATION 1 .OOP • 2 0 7 5 . 0 2 0 0 FOR TRAVEL 3 , 5 7 0

. 0 3 4 0 MATERIAL AND SUPPLIES 6 . 7 0 0

.0345 APPARATUS AND INSTRUMENTS 475

.0346 BOOKS AND RELATED MATERIALS 3O0

. 0 3 5 0 STATIONERY AND OFFICE SUPPLIES 8 . 2 7 5 • 2 0 7 5 . 0 3 0 0 FOR COMMODITIES AND MATERIALS 1 5 , 7 5 0


•DEPARTMENT TOTAL $ 4 0 , 9 7 3 , 5 1 3


100-CORPORATE FUND

BUREAU OF HIGHWAYS - CONTINUED


Code Positions

PROGRAM SUPPORT-3173 6144 ENGINEERING TECHNICIAN V 5961 COORDINATOR OF PUBLIC UTILITIES 6907 ASSISTANT CHIEF HIGHWAY ENGINEER 5906 CHIEF HIGHWAY ENGINEER 5904 CHIEF ENGINEER 5615 CIVIL ENGINEER V 5613 CIVIL ENGINEER III 3947 ADMINISTRATIVE SUPERVISOR 1575 VOUCHER COORDINATOR 03B1 DIRECTOR OF ADMINISTRATION 11 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0305 ASSISTANT TO THE DIRECTOR 0302 ADMINISTRATIVE ASSISTANT II


ARTERIAL STREETS-3174 5636 ASSISTANT PROJECT DIRECTOR 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER 111 5613 CIVIL ENGINEER III


MAJOR PROJECTS-3175 5633 PROJECT DIRECTOR 5633 PROJECT DIRECTOR 5633 PROJECT DIRECTOR 5630 COORDINATING ENGINEER I 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III


MEDIANS/SPECIAL PROJECTS-3176 5614 CIVIL ENGINEER IV 5612 CIVIL ENGINEER II 5415 SENIOR LANDSCAPE ARCHITECT 0311 PROJECTS ADMINISTRATOR


JdL Rate

1 $ 1 2 1 1 1 1 1 1 1 1 1 1 1

15

1 1 3 1 1

7

1 1 1 1 2 1 5 1 1

14

1 1 1 1

4

68,556 75,240 98,724 110,676 96,864 81,180 49,248 62,484 47,292 75,240 94,848 47.292 54.372 39,288 4.591

1,104,619

86,436 81,IBP 74,268 67,992 57,012 1,533

516,957

94,846 81,18P BP,004 93,492 81,180 77,604 74,268 57,P12 51,66P 1 ,3P7

1,070,807

59,64P 44,6P4 51,66P 57,036 4,961

217,901

lOO-CORPORATE FUND

BUREAU OF HIGHWAYS Positions and Salaries •

• CONTINUED Continued

C«<e Positions

ROADWAY ENHANCEMENT-3177 7946 SENIOR CITY FORESTER 7946 SENIOR CITY FORESTER 7945 CITY FORESTER 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 5636 ASSISTANT PROJECT DIRECTOR 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR


DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

No Rale

8

48

494

3

$ 3

33

1

59,640 46,908 40,512 41 ,148 37,488 74,268 64,804 74,676 7,901

467,345

377,629

203,142 174,487

892,569

,827.751 $32,064,818


100-CORPORATE FUND

FINANCE GENERAL OTHER OPERATING EXPENSES

To be expended under the direction of the City Comptroller unless otherwise indicated.


FOR HEALTH MAINTENANCE ORGANIZATION PREMIUMS (HMO) PROVIDED TO ELIGIBLE

.PP29 EMPLOYEES AND THEIR FAMILIES $70,601,PPP FOR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES: PROVIDED, HOWEVER, THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND

.0042 GOVERNMENT OPERATIONS 118,904.3P4 FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO POLICE AND FIRE DEPARTMENT SWORN PERSONNEL ON DUTY OR OCCUPATIONAL DISEASE (FIRE DEPARTMENT) DISABILITY PENSION AND THEIR DEPENDENTS: AND FOR THE SPOUSES AND DEPENDENTS OF POLICE AND FIRE DEPARTMENT SWORN PERSONNEL KILLED OR FATALLY INJURED IN THE PERFORMANCE OF THEIR DUTIES. (IL.REV.STAT.CHAP.108 1/2.

.0043 PAR. 22-306) 1.05P.PPP FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-. P045 ANCE 2 . 459 . 632

CLAIMS AND COSTS OF ADMINISTRATION PUR-.OP49 SUANT TO THE WORKERS COMPENSATION ACT.. 3,773,072

CLAIMS UNDER UNEMPLOYMENT INSURANCE . PP5 1 ACT 2.971. PPP

COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

.0052 DEPENDENTS 77.163.000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 13.279.000

FOR THE COST OF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE

. 0057 FOR EMPLOYEES 2 . 056 . 275 LESS SAVINGS-RESULTING FROM MANAGEMENT

.0080 POSITION REDUCTIONS 2.2PP.PPP LESS SAVINGS RESULTING FROM THE DELETION

OF REDUNDANT TECHNOLOGY POSITIONS. NET OF THEIR REPLACEMENT BY A LOWER NUMBER OF REQUIRED POSITIONS AS DETERMINED BY THE BUDGET DIRECTOR. CHIEF INFORMATION LESS SAVINGS-FROM VOLUNTARY FURLOUGH

.O082 PLAN LOOP,PPP LESS SAVINGS-FROM POSITION REDUCTION

FOR ADMINISTRATIVE CONSOLIDATION TO .0083 IMPROVE EFFICIENCY 5.784.OOO

LESS SAVINGS RESULTING FROM THE REORGANIZATION OF ADMINISTRATIVE POSITIONS. NET OF THEIR REPLACEMENT BY A LOWER NUMBER OF OF REQUIRED POSITIONS AS DETERMINED BY THE BUDGET DIRECTOR AND THE DEPARTMENT

.OP9P OF PERSONNEL 4, 125,CX)P


100-CORPORATE FUND

OTHER OPERATING EXPENSES - CONTINUED Amounts

Sail Aoorooriated FOR PAYING THE SALARY DF ANY SWORN MEM

BER OF THE POLICE OR FIRE DEPARTMENT KILLED IN THE LINE OF DUTY FDR A PERIOD DF ONE YEAR COMMENCING FROM THE DATE OF THE DEATH OF THE DECEASED MEMBER OF THE POLICE OR FIRE DEPARTMENT TO THE SPOUSE OF THE DECEASED MEMBER OF THE POLICE OR FIRE DEPARTMENT, OR IN THE ABSENCE OF A SPOUSE, TO THE GUARDIAN OR PERSON STANDING IN LOCO PARENTIS OF DEPENDENT MINOR CHILDREN, OR IN THE ABSENCE OF A SPOUSE OR MINOR CHILDREN, TD DEPENDENT PARENTS WHO WERE RESIDENTS IN THE DECEASED MEMBER OF THE POLICE OR FIRE DEPARTMENT'S HOUSEHOLD AT THE TIME OF THE INJURY

FOR PAYMENT OF ALLOWANCES OF MONEY TO FAMILIES OR DEPENDENTS OF POLICEMEN OR FIREMEN FATALLY INJURED WHILE IN THE

.0095 PERFORMANCE OF THEIR DUTIES 2PP,000

.0096 WHICH RESULTED IN HIS DEATH 220.PPP PENSION CONTRIBUTIONS FOR MEMBERS IN

.0097 THE MILITARY SERVICE 20.OOP «2005.0000 FOR PERSONAL SERVICES 279,590,283

FOR EMERGENCY SHELTER, HOSPITAL AND MEDICAL EXPENSES OF ABANDONED. NEGLECTED

.0122 OR ABUSED CHILDREN 25,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICA-

.P138 TIONS FUNCTIONS 12.710.925 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 18.315.OOO

.0142 ACCOUNTING AND AUDITING 1 .CWO.OOO


.0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 165,OPP

.P170 SURETY BOND PREMIUMS 50.000 FOR THE COST OF INSURANCE PREMIUMS

.0172 AND EXPENSES 75O.0OO

.0190 TELEPHONE-CENTREX BILLING 32.868 •3005.0100 FOR CONTRACTUAL SERVICES 33,187,993

.0245 REIMBURSEMENT TO TRAVELERS 15.OOP •2005.0200 FOR TRAVEL 15,000

FOR PURCHASE OF EQUIPMENT, FURNITURE AND MACHINERY: TO BE EXPENDED UNDER

.0421 THE DIRECTION OF THE BUDGET DIRECTOR... 45,OOO •2005.0400 FOR EQUIPMENT 45,000


.0931 ON COUNSEL AND THE BUDGET DIRECTOR 29,800,000 CLAIMS FOR DAMAGES AND LIABILITIES

AGAINST THE CITY WHEN ORDERED PAID BY .0934 THE CITY COUNCIL 200,000

FOR THE REIMBURSEMENT AND COST OF ADMINISTRATION OF CONDOMINIUM AND COOPERATIVE GARBAGE FEES TO BE PAID PURSUANT TO CLAIMS MADE FOR REIMBURSEMENT PRESENTED TO THE CITY COUNCIL (ALL CLAIMS SHALL BE PAID PURSUANT TO ORDER OF THE

.0939 CITY COUNCIL) 4.OPO.PPP CHARGES FOR PROGRAMS IMPROVEMENT AND

MODIFICATION AT THE DIRECTION OF THE .0945 BUDGET DIRECTOR 45. OOO .0955 INTEREST ON DAILY TENDER NOTES 2.200.000

COST OF ISSUANCE FOR DAILY TENDER .0957 NOTES 350.OOO

TO PROVIDE FOR MATCHING & SUPPLEMENTARY FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TO BE EXPENDED UNDER

.0991 THE DIRECTION OF THE BUDGET DIRECTOR... 4.245.068 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 40,840,088


100-CORPORATE FUND


Code AODrooriated FOR THE ANALYSIS AND IMPLEMENTATION OF

IMPROVEMENTS IN DEPARTMENTAL OPERATIONS AND MANAGEMENT AND PERSONNEL PRACTICES AND CONTROL: TO BE EXPENDED UNDER THE

.9002 DIRECTION OF THE MAYOR 500,000

.9011 SUMMER JOBS PROGRAM 2.OOP.OOO FOR THE CITY CONTRIBUTION TO SOCIAL

.9027 SECURITY TAX 760,OPP FOR EXPENSES RELATED TO THE IMPLEMENTA

TION OF THE CITY'S EMPOWERMENT ZONE, TO BE SPENT AT THE DIRECTION OF THE CITY

.9029 COUNCIL 400.POO

.9030 AFTER SCHOOL PROGRAMS 2.200.000 FOR COST RECOVERY STUDIES AND

PRODUCTIVITY IMPROVEMENT AT THE .9053 DIRECTION OF THE BUDGET DIRECTOR 80.OOO

FOR EXPENSES RESULTING FROM DISASTERS AND OTHER EMERGENCIES TO BE EXPENDED

.9074 AT THE DIRECTION OF THE BUDGET DIRECTOR. 90.OPP

.9P76 CITY'S CONTRIBUTION TO MEDICARE TAX.... 16,500,000 PUBLICATIONS (IN-HOUSE SERVICES) TO BE

EXPENDED AT THE DIRECTION OF THE BUDGET

.9078 DIRECTOR 75,OOO •2005,9000 FOR SPECIFIC PURPOSE-GENERAL 22,605,000

.9114 CONVENTION AND TOURISM GRANT 1,000.000 FOR PAYMENT OF COSTS ASSOCIATED WITH

LOBBYIST ACTIVITES ON BEHALF OF THE .9121 CITY OF CHICAGO 450,000 .9124 FOR THE SISTER CITIES PROGRAM 200,PPP

FOR THE DEVELOPMENT OF WORKFORCE .9163 SOLUTIONS JOB TRAINING PROJECTS 1,870,000

FOR EXPENSES RELATED TO THE OUTSOURCING .9165 OF THE DATA CENTER 5.211.OOO .9168 FOR CHILDREN'S ADVOCACY CENTER 900.000 .9175 CHICAGO TAX ASSISTANCE CENTER 1.200.OOO .9176 WEST NILE VIRUS PROGRAM 1 , 100,000 .9180 FOR WORLD BUSINESS CHICAGO PROGRAM 1.6PP.PPP

• 200S.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 13,531,000 FOR PAYMENT OF GENERAL OBLIGATION

.9540 CERTIFICATE 2 . 400.000 • 2005.9500 FOR GENERAL PURPOSES-FINANCIAL 2,400,000

TO REIMBURSE MIDWAY FUND FOR FIRE .9635 DEPARTMENT SALARIES 2.320.000

TO REIMBURSE MIDWAY FUND FOR FIRE .9636 DEPARTMENT BENEFITS 696.670

• 2005.9600 FOR REIMBURSEMENTS 3,016,670

•BUDGET LEVEL TOTAL 395.231,014

• FUND TOTAL 2,605,380,000


200-WATER FUND

200-WATER FUND OFFICE OF INSPECTOR GENERAL

•3/1005 Code

. 0005

.CX)15 *2005.0000

.0130

.0140

.0149

.0151

.0154

.0157

.0159

.0162

.0169

.0176

.0181

.0186

.0189

.0190 «2005.0100

.0320

.0338

.0340

.0350 *2005.0300 •2005.0700


SALARIES AND WAGES-ON PAYROLL $ 504.199 SCHEDULE SALARY ADJUSTMENTS 5.815

FOR PERSONAL SERVICES POSTAGE FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE RENTAL OF EQUIPMENT LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY REPAIR MAINTENANCE OF EQUIPMENT. TECHNICAL MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES TELEPHONE-MOBILE AND PORTABLE PHONES... TELEPHONE-PAGERS AND TWOWAY RADIOS TELEPHONE NON-CENTREX BILLINGS TELEPHONE-CENTREX BILLING

FOR CONTRACTUAL SERVICES GASOLINE LICENSE STICKERS. TAGS AND PLATES MATERIAL AND SUPPLIES STATIONERY AND OFFICE SUPPLIES

FOR COMMODITIES AND MATERIALS 14.416 FOR CONTINGENCIES. ....:..... 2,000

*BUDGET LEVEL TOTAL $ 619,418

510,

2,

1 74

2 3

2 3

92 7

3 3

014 636

539

350

564

,037 ,404

,280 ,665 861

545 212 ,341 ,348 206 ,988 ,191 136 ,123 ,966


Cwie Positions

WATER OPERATIONS-3020 1256 SUPERVISING INVESTIGATOR 1256 SUPERVISING INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1254 INVESTIGATOR SPECIALIST 0307 ADMINISTRATIVE ASSISTANT II


DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

1 1 1 1 5 2 1

"12

12

6 2 . 4 8 4 4 9 . 5 4 8 4 5 , 4 3 , 41 . 45 . 47

5 ,

144 104 148 144 292 615

549,415

549,415

39,401 510,014


2 0 0 - W A T E R FUND

DEPARTMENT OF BUSINESS AND INFORMATION SERVICES


.OOP5 SALARIES AND WAGES-ON PAYROLL $ 82.260 *20O5.0O00 FOR PERSONAL SERVICES 82,260



Code Positions UlL Rate

TECHNICAL SUPPORT-3140

DATABASE SUPPORT-4160 0659 PRINCIPAL DATA BASE ANALYST 1 $ 8 4 , 8 0 4

SUB-SECTION TOTAL 1 8 4 , 8 0 4 SECTION TOTAL 1 8 4 , 8 0 4

D IV IS ION TOTAL 1 8 4 , 8 0 4

LESS TURNOVER 2 , 5 4 4 TOTAL $ 8 2 , 2 6 0



DEPARTMENT OF REVENUE

29/1005 Amounts Cade Aoorooriated

.POPS SALARIES AND WAGES-ON PAYROLL $ 113.256 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .PP9B ELIMINATION OF POSITIONS 8.296

•2003.0000 FOR PERSONAL SERVICES 104,960



Sais- Positions No. Bai£


CASHIERING-4641 0235 PAYMENT SERVICES REPRESENTATIVE 1 $ 45,144 0235 PAYMENT SERVICES REPRESENTATIVE 2 35,808


DIVISION TOTAL

LESS TURNOVER TOTAL $ 113.258

3 3

3

116,760 116,760

116,760

3,502


DEPARTMENT OF LAW


Code 31/1005

.POPS SALARIES AND WAGES-ON PAYROLL $

.OP15 SCHEDULE SALARY ADJUSTMENTS

.0P2P OVERTIME FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .009B ELIMINATION OF POSITIONS

*2005.0000 FOR PERSONAL SERVICES .0130 POSTAGE


.0138 TIONS FUNCTIONS FOR PROFESSIONAL AND TECHNICAL SERVICES


.0143 COURT REPORTING FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS AND REPRODUCTION-OUTSIDE


.0150 AND REPRODUCTION CENTER PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES



.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS....


.0178 FREIGHT AND EXPRESS CHARGES

.D181 TELEPHONE-MOBILE AND PORTABLE PHONES...

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS

.0190 TELEPHONE-CENTREX BILLING TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL *2005.0100 FOR CONTRACTUAL SERVICES



.0270 LOCAL TRANSPORTATION *2005.0200 FOR TRAVEL


.0350 STATIONERY AND OFFICE SUPPLIES • 2005.0300 FOR COMMODITIES AND MATERIALS


Amounts Apprgpriattj

9 4 7 . 6 1 1 2 . 2 5 1

200

1 .BOP

2 7 , 3 4 1 9 2 4 , 5 2 1

2,5PO

16 ,000

123, 1PP 3 4 , 0 0 0

13 ,000

9PP

6PP 1,PP0

500 9 , 8 0 0 4 , 0 0 0 1,400

6PP 5PP

10,648

1 j 3 0 0 219 ,

2, 3, 5, 1

10 11

$ 1 ,161

,848 2O0

, 100 , t o o , 400 ,300 ,OO0 ,3O0

,069





Code Positions

COMMERCIAL AND POLICY LITIGATION-3014 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 0863 LEGAL SECRETARY

SECTION TOTAL

CONTRACTS AND AVIATION-3017 1617 PARALEGAL I I


TORTS-3020 1652 CHIEF ASSISTANT CORPORATION COUNSEL 1641 ASSISTANT CORPORATION COUNSEL


SUPERVISOR/SENIOR 1617 PARALEGAL II 0875 SENIOR LEGAL PERSONAL COMPUTER OPERATOR. 0863 LEGAL SECRETARY

SECTION TOTAL

EMPLOYMENT LITIGATION-3021 1643 ASSISTANT CORPORATION COUNSEL

SECTION TOTAL

LABOR-3027 1643 ASSISTANT CORPORATION COUNSEL 161 1 CASE ANALYST-LAW

SECTION TOTAL

REG AND AVIATION LITIGATION-3037 1643 ASSISTANT CORPORATION COUNSEL 030B STAFF ASSISTANT


DIVISION TOTAL

LESS TURNOVER TOTAL

Jia^ Rate

84 65 47 197

47

672 424 292 388

292 376

47,668

108 ,828

102 ,744

8 5 , 9 2 0 4 5 , 1 4 4 4 1 , 1 4 8 4 3 , 1 P 4

4 2 6 , 8 8 8

8 2 , 1 8 8 8 2 , 1 8 8

1 1 2

1 1

2

15

56,424 56,952 113,376

68,368 41,148 1,675

111,411

978,919

29,057 949,862





.P125 OFFICE AND BUILDING SERVICES $ 111.360 • 2105.0100 FOR CONTRACTUAL SERVICES 111,380


BUREAU OF CONTRACTS ADMINISTRATION

38/1005 Amounts Code Approoriated

.0155 RENTAL OF PROPERTY $ 292.874 • 2107.0100 FOR CONTRACTUAL SERVICES 292.874


BUREAU OF ENERGY AND UTILITY MANAGEMENT

38/1005 Amounts Code ApDropriated

. 0182 GAS $11 . 5 8 3 , 2 4 7

.0184 ELECTRICITY 10.796.779 • 2110.0100 FOR CONTRACTUAL SERVICES 22,380,026








.0020 OVERTIME 65,OOP

.C)P91 UNIFORM ALLOWANCE 7 . 20P LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .009B ELIMINATION OF POSITIONS 13,024

•2035.OOOO FDR PERSONAL SERVICES 2.626,216 .0160 REPAIR OR MAINTENANCE OF PROPERTY 93.000 .0162 REPAIR MAINTENANCE OF EQUIPMENT 20P.0PP

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 200, OOP

•2035.0100 FOR CONTRACTUAL SERVICES 493,000 .P315 MOTOR VEHICLE DIESEL FUEL 378.OPP .P32P GASOLINE 121 .SOP .P34P MATERIAL AND SUPPLIES 45.PPP .P360 REPAIR PARTS AND MATERIALS 100. OPP




Sad£_ Positions tta^ Rate

MAINTENANCE OPERATIONS-3120 7638 HOISTING ENGINEER-MECHANIC 7637 SUPERINTENDENT OF HOISTING ENGINEERS.... 7186 MOTOR TRUCK DRIVER-TIRE REPAIR 7183 MOTOR TRUCK DRIVER 7164 GARAGE ATTENDANT 7136 SERVICEWRITER 6677 MACHINIST SUB-FOREMAN 6676 FOREMAN OF MACHINISTS 6674 MACHINIST 6673 MACHINIST (AUTOMOTIVE) 6605 BLACKSMITH 6324 LABORER 5034 ELECTRICAL MECHANIC-AUTOMOTIVE 0313 ASSISTANT COMMISSIONER

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

13 1 1 5 4 2 1 1 6 4 1 1 1 1

42

42

$ 7

2,

2,

$ 2,

36.B5H .124.OOM 26.15H 25.90H 15.28H

45,144 33.67H 33.67H 31.92H 31.92H 32.71H 24.62H 32.65H

90,012 657,362

,657,362

90,322 ,567,040


200-WATER FUND

DEPARTMENT OF BUILDINGS

67/1005 Amounts Ca^ Aporooriated

-POPS SALARIES AND WAGES-ON PAYROLL $ 1.282.897 .0015 SCHEDULE SALARY ADJUSTMENTS 612 .P02P OVERTIME 5 . OOO


.0098 ELIMINATION OF POSITIONS • 2005.0000 FOR PERSONAL SERVICES

.P186 TELEPHONE-PAGERS AND TWOWAY RADIOS... • 2005.0100 FOR CONTRACTUAL SERVICES

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE. • 2005.0200 FDR TRAVEL




PLUMBING CODE COMPLIANCE INSPECTION

DIVISION OF TECHNICAL INSPECTIONS-3025

PLUMBING CODE COMPLIANCE INSPECTION-4110 2235 ASSISTANT CHIEF PLUMBING INSPECTOR 1 $ 6.848.OOM 2233 PLUMBING INSPECTOR IN CHARGE 1 6.460.OOM 2231 PLUMBING INSPECTOR 16 6,290.OOM 0430 CLERK III 1 34. 176 0302 ADMINISTRATIVE ASSISTANT II 1 28.380

SCHEDULE SALARY ADJUSTMENTS 612 SUB-SECTION TOTAL

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL $ 1.283,509

*

1,

1

23 ,264,

18 18

,283

,589 ,920 486 486 ,550 ,550

,956

20 20

20

1 1

1

.430.544 ,430.544

,430,544

147,035



DEPARTMENT OF WATER MANAGEMENT COMMISSIONER'S OFFICE

iaie 88/1005

.0005

.0015

.0049

.0098 •2005.0000

.0130

.0140

.0147

.0149

.015O

.0151

.0154

.0157

.0161

.0162

.0169

.0189

.0190

.0196

.0197 •2005.0100

.0229

.0245 •2005.020O

.0340

.0348

.0350 •2005.0300

.0422

.0424 •2005.0400

.0931 •2005.0900


SALARIES AND WAGES-ON PAYROLL $ 1 . 4 6 1 . 4 2 2 SCHEDULE SALARY ADJUSTMENTS. 4 . 5 3 9

CLAIMS AND COSTS OF ADMINISTRATION PURSUANT TO THE WORKERS COMPENSATION A C T . . 2 4 . 9 8 2

LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS OP EARLY RETIREMENTS RESULTING I N THE ELIMINATION OF POSITIONS 3 7 . 6 4 6

FOR PERSONAL SERVICES 1 , 4 7 3 , 2 9 7 POSTAGE 9 1 , 992 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 125,000 SURVEYS 4 10, PPP FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 2,500 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 90, 147 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 76,293 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 41 .724 RENTAL OF EQUIPMENT 225,852 OPERATION, REPAIR OR MAINTENANCE OF FACILITIES 6,OPO REPAIR MAINTENANCE OF EQUIPMENT 14,990 TECHNICAL MEETING COSTS 23,500 TELEPHONE NON-CENTREX BILLINGS 5,229 TELEPHONE-CENTREX BILLING 255,640 TELEPHONE-CIRCUITS 75,OOP TELEPHONE-MAINTENANCE AND REPAIR OF EOUIPMENT/VOICEMAIL 53 , BPP

FOR CONTRACrrUAL SERVICES 1,497 ,667 TRANSPORTATION AND EXPENSE ALLOWANCE... 3.POP REIMBURSEMENT TO TRAVELERS 17.OOO FOR TRAVEL 20.OOO MATERIAL AND SUPPLIES 18.PPP BOOKS AND RELATED MATERIALS 500 STATIONERY AND OFFICE SUPPLIES 13.OPP

FOR COMMODITIES AND MATERIALS 31,500 OFFICE MACHINES 10,OOO FURNITURE AND FURNISHINGS 8 , POP

FOR EQUIPMENT 18 , OOO FOR THE PAYMENT OF TORT AND NON-TORT JU

DGMENTS, OUTSIDE COUNSEL EXPENSES AND EX PERT COSTS, AS APPROVED BY THE CORPORATI ON COUNSEL AND THE BUDGET DIRECTOR 113.760

FOR SPECIFIC PURPOSES-FINANCIAL 113,760






Cpde Positions No.

AGENCY MANAGEMENT-3003 9988 COMMISSIONER OF WATER MANAGEMENT 9813 MANAGING DEPUTY COMMISSIONER 9813 MANAGING DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 1301 ADMINISTRATIVE SERVICES OFFICER I 0320 ASSISTANT TD THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III


MANAGEMENT SUPPORT-3005 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT

SECTION TOTAL 6

PUBLIC RELATIONS-3010 0703 PUBLIC RELATIONS REP III 1 0703 PUBLIC RELATIONS REP III 1 031 1 PROJECTS ADMINISTRATOR 1 0308 STAFF ASSISTANT 1


DIVISION TOTAL 20

LESS TURNOVER TOTAL

Rate

134,424 113,196 108,228 117,768 51,900 56,952 85,008 81,180 68,556 51,900 2,584

871,696

54,372 86,460 86,436 85,OCX) 68,352 59,640

440,260

59,640 43,104 90,564 51,900 1 ,955

247,163

1,559,119

73,158 $ 1,485,961



DEPARTMENT OF WATER MANAGEMENT BUREAU OF ADMINISTRATIVE SUPPORT

88/1010 Amounts £ f l ^ Apprppriated


.0015 SCHEDULE SALARY ADJUSTMENTS 32.617 CLAIMS AND COSTS OF ADMINISTRATION PUR-



•2010.0000 FOR PERSONAL SERVICES 5,530,574 .0130 POSTAGE 10.703

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 1.455.600




.0154 COMMUNICATIONS HARDWARE


.0169 TECHNICAL MEETING COSTS MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES

.0181 TELEPHONE-MOBILE AND PORTABLE PHONES...

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS •2010.0100 FOR CONTRACTUAL SERVICES.

.0245 REIMBURSEMENT TO TRAVELERS •2010.0200 FOR TRAVEL

.0338 LICENSE STICKERS. TAGS AND PLATES


.0350 STATIONERY AND OFFICE SUPPLIES •2010.0300 FOR COMMODITIES AND MATERIALS

.0424 FURNITURE AND FURNISHINGS

.0440 MACHINERY AND EQUIPMENT

.0445 TECHNICAL AND SCIENTIFIC EQUIPMENT FOR THE PURCHASE OF DATA PROCESSING,

OFFICE AUTOMATION AND DATA COMMUNICATION .0446 HARDWARE

•2010.0400 FOR EQUIPMENT FOR THE PAYMENT OF TORT AND NON-TORT JU

DGMENTS. OUTSIDE COUNSEL EXPENSES AND EX PERT COSTS. AS APPROVED BY THE CORPORATI

.0931 ON COUNSEL AND THE BUDGET DIRECTOR •2010.0900 FOR SPECIFIC PURPOSES-FINANCIAL

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION

FOR SERVICES PROVIDED BY THE POLICE .9403 DEPARTMENT

•2010.9400 FOR SPECIFIC PURPOSE-GENERAL


154, 414, 14,

133, 189, 84,

2,506, 2, 2, 5,

34. 20, 60, 6,

115, 11.

62 194

113 113

324

94 418

$ 8,828

135 581 600

600 000 310 ,051 ,000 ,000 ,500 ,950 ,300 ,750 ,800 ,000 ,00P

,P52 ,852

,76P ,760

,PPP

,PPP ,000

,987


BUREAU OF ADMINISTRATIVE SUPPORT


CONTINUED


Code Positions No.

AGENCY MANAGEMENT-3048 9679 DEPUTY COMMISSIONER 1694 DIRECTOR OF LEGAL SERVICES

SECTION TOTAL

COST RECOVERY-3050 6145 ENGINEERING TECHNICIAN VI 0826 PRINCIPAL TYPIST 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III


PURCHASING-3060 1805 STOCKHANDLER 1588 PROCUREMENT CONTROL OFFICER I 1560 SUPERVISOR OF CONTRACTS 1575 VOUCHER COORDINATOR 1572 CHIEF CONTRACT EXPEDITER 0345 CONTRACTS COORDINATOR 0345 CONTRACTS COORDINATOR 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0306 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0301 ADMINISTRATIVE ASSISTANT I


PERSONNEL/PAYROLL/LABOR RELATIONS-3065 8301 CAULKER 7775 STATIONARY FIREMAN 7743 OPERATING ENGINEER,GROUP A 7741 OPERATING ENGINEER,GROUP C 7633 HOISTING ENGINEER (CLASS III) 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER 6672 WATER METER MACHINIST 6328 WATCHMAN 5033 ELECTRICAL MECHANIC B 4774 STEAMFITTER 4754 PLUMBER 4634 PAINTER 4223 CUSTODIAL WORKER 2317 WATER QUALITY INSPECTOR 1811 STOREKEEPER 1331 EMPLOYEE RELATIONS SUPERVISOR 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION.. 1304 SUPERVISOR OF PERSONNEL SERVICES 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE SERVICES OFFICER II 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER I 1301 ADMINISTRATIVE SERVICES OFFICER 1 1301 ADMINISTRATIVE SERVICES OFFICER I 1255 INVESTIGATOR 0832 PERSONAL COMPUTER OPERATOR II 0683 TELEPHONE OPERATOR 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV P431 CLERK IV 2 P431 CLERK IV 1 P429 CLERK II

Rate

1 $ 1 2

1 1 1 1 1

5

2 2 1

106,38P 106.104 212,484

75,240 31 , 140 78,804 90,828 51,900 2,615

330,527

19,584 37,488 94,872 39,288 54,372 90,564 65,460 65,460 82,546 81,160 47,292 39,288 37,488 31,140 3,221

846,437

35. OOH 23.39H 34.34H 32.62H 30. OOH 25.90H 25.90H 28.50H 14.26H

.461.OOM 33.48H 35.OOH 29.B5H

.453.OOM 25.860 22.512 66.444 90.564 82.548 75.240 71,820 62.484 51,900 47,292 45,144 41,148 31,140 22,512 47.292 43.104 39.288 37,488 34.176 32,616 21 ,480



BUREAU OF ADMINISTRATIVE SUPPORT - CONTINUED Positions and Salaries - Continued

Code Positions No

PERSONNEL/PAYROLL/LABOR RELATIONS -3065 0417 DISTRICT CLERK 0323 ADMINISTRATIVE ASSISTANT III 0323 ADMINISTRATIVE ASSISTANT III 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER O308 STAFF ASSISTANT O308 STAFF ASSISTANT O303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II O302 ADMINISTRATIVE ASSISTANT II 0235 PAYMENT SERVICES REPRESENTATIVE 0176 PAYROLLS COORDINATOR-WATER 0169 CHIEF TIMEKEEPER


IT-3071 0638 PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0625 CHIEF PROGRAMMER/ANALYST

SECTION TOTAL

FINANCE-3072 3875 DIRECTOR OF FINANCE 1575 VOUCHER COORDINATOR 1509 FINANCIAL ANALYST 0832 PERSONAL COMPUTER OPERATOR II 0431 CLERK IV 0431 CLERK IV O320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II 0187 DIRECTOR OF ACCOUNTING 0184 ACCOUNTING TECHNICIAN III 0177 SUPERVISOR OF ACCOUNTS 0126 FINANCIAL OFFICER 0126 FINANCIAL OFFICER 0120 SUPERVISOR OF ACCOUNTING O120 SUPERVISOR OF ACCOUNTING 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0102 ACCOUNTANT 11 0101 ACCOUNTANT 1


Rate

• CONTINUED 1 1 1 1 1 1 1

1

1 1

29

1 1 1 3

3

4 3 , 1 0 4 4 9 , 5 4 8 4 1 . 1 4 8 4 5 , 1 4 4 7 7 , 6 0 4 4 5 , 1 4 4 4 1 . 1 4 8 3 4 , 1 7 6 4 7 , 2 9 2 2 8 , 3 8 0 2 8 , 3 8 0 5 6 , 9 5 2 5 6 , 9 5 2

7 , 9 8 6 1,498,722

6 7 , 9 9 2 6 7 , 9 9 2 9 3 , 4 9 2

229,476

8 6 , 6 0 4 3 7 , 4 8 6 5 6 , 9 5 2 3 2 , 6 1 6 3 9 , 2 8 8 35.BPB 4 5 , 1 4 4

1P1 ,220 9 3 , 0 9 6 5 9 , 6 4 P 5 1 , 9 P P 4 3 , 1 P 4 3 9 , 2 8 8 4 9 , 5 4 8 8 6 , 4 3 6 5 1 , 9 0 0 4 5 , 1 4 4 7 8 , 8 0 4 7 5 , 2 4 0 8 1 , 1 8 0 6 7 , 9 9 2 6 7 , 9 9 2 5 9 , 6 4 0 4 6 , 9 0 8 4 2 , 5 2 8 1 6 , 8 5 5

1,713,355



BUREAU OF ADMINISTRATIVE SUPPORT - CONTINUED Positions and Salaries - Continued

Code Positions KllL

SECURITY-3076 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT P3P4 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III


SAFETY-3077 6305 SAFETY SPECIALIST 2 6305 SAFETY SPECIALIST 1 6118 SAFETY ENGINEER 2 1304 SUPERVISOR OF PERSONNEL SERVICES 0320 ASSISTANT TO THE COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT


DIVISION TOTAL 99

LESS TURNOVER TOTAL

Rate

8 4 , 8 0 4 5 0 , 2 3 2 7 5 , 2 4 0 5 6 , 9 5 2 4 7 , 2 9 2

1 , 0 4 0 315,560

62.484 37,488 57,012 78,8P4 71,82P 68,556 91,BOP 95,352 56.952

90P 740,664

5,887,225

222,692 $ 5,664,533



DEPARTMENT OF WATER MANAGEMENT BUREAU OF ENGINEERING SERVICES

88/1015 Amounts Approoriated

.0P05 SALARIES AND WAGES-ON PAYROLL $ 7.225.473


.0020 OVERTIME 251 .670 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACiT . . 38.433 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 306 , P34

•ZO15.O0OO FOR PERSONAL SERVICES 7.220,279 .013P POSTAGE 10.875

FOR PROFESSIONAL AND TECHNICAL SERVICES .P14P AND OTHER THIRD PARTY BENEFIT AGREEMENT 250,000 .0144 ENGINEERING AND ARCHITECTURE 642.000



.0151 SERVICES FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE .0162 REPAIR MAINTENANCE OF EQUIPMENT .0169 TECHNICAL MEETING COSTS

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... .019O TELEPHONE-CENTREX BILLING .0196 TELEPHONE-CIRCUITS

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL

•2O15.0100 FOR CONTRACTUAL SERVICES. .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... .0245 REIMBURSEMENT TD TRAVELERS .0270 LOCAL TRANSPORTATION

•2015.0200 FOR TRAVEL .0340 MATERIAL AND SUPPLIES .0345 APPARATUS AND INSTRUMENTS .0348 BOOKS AND RELATED MATERIALS .0350 STATIONERY AND OFFICE SUPPLIES .036P REPAIR PARTS AND MATERIALS

•2015.0300 FOR COMMODITIES AND MATERIALS .P4P1 TOOLS LESS THAN OR EQUAL TO $1OO.00/UNI .0422 OFFICE MACHINES .0424 FURNITURE AND FURNISHINGS .0440 MACHINERY AND EQUIPMENT .0445 TECHNICAL AND SCIENTIFIC EQUIPMENT

FOR THE PURCHASE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICATION

.0446 HARDWARE •2015.0400 FOR EQUIPMENT

FOR THE PAYMENT OF TORT AND NON-TORT JU DGMENTS. OUTSIDE COUNSEL EXPENSES AND EX PERT COSTS. AS APPROVED BY THE CORPORATI

.0931 ON COUNSEL AND THE BUDGET DIRECTOR •2015.0900 FOR SPECIFIC PURPOSES-FINANCIAL

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION

•2015.9400 FOR SPECIFIC PURPOSE-GENERAL


10,

11, 42, 14,

3,

20, 15,

1, 1,039,

102, 3,

105, 44. 56 4, 19, 16

140 11 15 30 118 20

43 239

113 113

12

60 72

$ 8.930

010

600 500 000

OPO 400 451 OOP

PPP 196 POO ,200 300 500

,ooo ,500 ,600

,ooo ,ooo ,100 ,80P ,PPP ,5PP ,98P ,PPP

,PPP ,280

, 76P ,760

,PPP

,PPP ,000

,115


200-WATER FUND

BUREAU OF ENGINEERING SERVICES - CONTINUED


ZaiS- Positions

AGENCY MANAGEMENT-3103 9679 DEPUTY COMMISSIONER 1191 CONTRACT ADMINISTRATOR P30B STAFF ASSISTANT

SECTION TOTAL

CAPITAL PLANNING-3105 6054 MECHANICAL ENGINEER IV 5812 ELECTRICAL ENGINEER II 5632 COORDINATING ENGINEER II 5630 COORDINATING ENGINEER 1 5616 SUPERVISING ENGINEER 1441 COORDINATING PLANNER I


ENGINEERING SERVICES-3110 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 6135 FIELD SERVICE DIRECTOR 5689 WATER CONSERVATION ENGINEER 5630 COORDINATING ENGINEER I 5615 CIVIL ENGINEER V 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV


INSPECTION SERVICES-3115 8311 HYDRANT INSPECTOR 2235 ASSISTANT CHIEF PLUMBING INSPECTOR. 2233 PLUMBING INSPECTOR IN CHARGE.: 2231 PLUMBING INSPECTOR 1255 INVESTIGATOR 0832 PERSONAL COMPUTER OPERATOR II 0832 PERSONAL COMPUTER OPERATOR II 0826 PRINCIPAL TYPIST 0826 PRINCIPAL TYPIST 0431 CLERK IV 043P CLERK III 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT III


JiSL Rate

1 $ 1 1 3

6

1 1 1 2 1 2 1 1 1 1 1 1 1

15

6 2 6

47

71

106.380 94,872 62,484

263,736

74,268 46 ,908 77 , 604 90,336 81,180 81,180 5,217

456,693

75,240 68,556 56,952 62,484 51,900 41,148 37,486 94,872 84 ,804 93,492 81,180 71,112 74,268 2,962

1,000,110

6,290.0PM 6.848.PPM 6.46P.PPM 6.29P.00M

47.292 34.176 32.616 32.616 29.736 39.286 32.616 97.968 84.804 47.292

658 5,108,974


ZOO-WATER FUND

BUREAU OF ENGINEERING SERVICES - CONTINUED Positions and Salaries - Continued

£ldE- Positions

DESIGN AND CONSTRUCTION SERVICES-3120 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V S687 ASSISTANT ENGINEER OF WATER DISTRIBUTION 5636 ASSISTANT PROJECT DIRECTOR E;30 COORDINATING ENGINEER I 5614 CIVIL ENGINEER IV can PROJECTS ADMINISTRATOR


DIVISION TOTAL

LESS TURNOVER TOTAL

JiSi. Rate

104

75.240 66,556 47.292 86.436 86.436 93.492 74.268 81.180 1,880

690,020

7,519,533

283,323 $ 7,236,210


200-WATER FUND

DEPARTMENT OF WATER MANAGEMENT BUREAU OF WATER SUPPLY



.0015 SCHEDULE SALARY ADJUSTMENTS 81 . 165

.0020 OVERTIME 3.288.521

.0025 VACATION RELIEF 196.705

.0026 SICK RELIEF 10.OOO CLAIMS AND COSTS OF ADMINISTRATION PUR-


OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 777, 157

• 2020.0000 FOR PERSONAL SERVICES 43.652.766 .0125 OFFICE AND BUILDING SERVICES 45.625 .0130 POSTAGE 2.552


.0138 TIONS FUNCTIONS 1 .OOP FOR PROFESSIONAL AND TECHNICAL SERVICES


.0148 TESTING AND INSPECTING 37 . 10P FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 2 1 . 2O0 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 4,710 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 24 . OOO .0157 RENTAL DF EQUIPMENT 240.600 .0160 REPAIR OR MAINTENANCE OF PROPERTY 2.940.OPO .P162 REPAIR MAINTENANCE OF EQUIPMENT 6.968.900 .0164 BOOKBINDING 5O0 .0169 TECHNICAL MEETING COSTS 35 . BOP

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 14 ,OOO .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 11,620 .0190 TELEPHONE-CENTREX BILLING 47,476

• 2020.0100 FOR CONTRACTUAL SERVICES. 10.878.597 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 4.OOO .0245 REIMBURSEMENT TO TRAVELERS 16.950

•2020.0200 FOR TRAVEL 22.950 .0314 FUEL OIL 322 . 500 .0330 FOOD 25. OOO .0340 MATERIAL AND SUPPLIES 1 .926.POP

DRUGS. MEDICAL AND CHEMICAL MATERIALS .P342 AND SUPPLIES 9.692.POP .P345 APPARATUS AND INSTRUMENTS 364. PPP .P348 BOOKS AND RELATED MATERIALS 5.POP .0350 STATIONERY AND OFFICE SUPPLIES 68.870 .0360 REPAIR PARTS AND MATERIALS 1 .522,6PP

• 2020.0300 FOR COMMODITIES AND MATERIALS 13,947,970


200-WATER FUND

BUREAU OF WATER SUPPLY - CONTINUED Amounts

C«de Approoriated .O401 TOOLS LESS THAN OR EQUAL TO $100.O0/UNl 34,500 .0410 EQUIPMENT FOR BUILDINGS 665,OOP .P422 OFFICE MACHINES SOP .0424 FURNITURE AND FURNISHINGS 84 , 90P .P44P MACHINERY AND EQUIPMENT 1 .P32. 10P .P445 TECHNICAL AND SCIENTIFIC EQUIPMENT 556 . POP


.0446 HARDWARE 8D,OO0

.0450 VEHICLES 62.OOP •2020.0400 FOR EQUIPMENT 2,515,000


.0931 ON COUNSEL AND THE BUDGET DIRECTOR 113.760 •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 113,760

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 180.OOO

FOR SERVICES PROVIDED BY THE DEPART-.9405 MENT OF GENERAL SERVICES 40.OOO

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 550.OOP

•2020.9400 FOR SPECIFIC PURPOSE-GENERAL 770.000



Code Positions

AGENCY MANAGEMENT-3203 9679 DEPUTY COMMISSIONER 6122 SAFETY SPECIALIST III 5955 OCCUPATIONAL SAFETY AND HEALTH DIRECTOR. 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS


JJSL. Bate

1 0 6 , 3 8 0 6 2 , 4 8 4 7 8 , 8 0 4

104 ,4PP 7 1 , B 2 P

1 , 14P 425,028


200-WATER FUND

BUREAU OF WATER SUPPLY - CONTINUED Positions and Salaries - Continued

Code Positions

WATER QUALITY-3205 5647 DIRECTOR OF WATER QUALITY SURVEILLANCE. 5644 SANITARY ENGINEER IV 5644 SANITARY ENGINEER IV 5643 SANITARY ENGINEER 111 5643 SANITARY ENGINEER 111 5643 SANITARY ENGINEER III 5534 WATER CHEMIST IV 5533 WATER CHEMIST III 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5532 WATER CHEMIST II 5529 CHIEF WATER CHEMIST 4754 PLUMBER 3179 MICROBIOLOGIST IV 3178 MICROBIOLOGIST 111 , 3178 MICROBIOLOGIST III 3177 MICROBIOLOGIST II 3177 MICROBIOLOGIST II 3177 MICROBIOLOGIST II 3177 MICROBIOLOGIST II 3154 DIRECTOR OF WATER PURIFICATION

LABORATORIES 3130 LABORATORY TECHNICIAN III 3130 LABORATORY TECHNICIAN III 3112 SENIOR ELECTRON MICROSCOPIST 3108 CHIEF MICROBIOLOGIST 2318 WATER QUALITY INSPECTOR (IN CHARGE)... 2317 WATER QUALITY INSPECTOR 2317 WATER QUALITY INSPECTOR 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II

SCHEDULE SALARY ADJUSTMENTS SECrriON TOTAL

WATER PUMPING-3210 9593 STATION LABORER 8305 COORDINATOR OF TUGBOAT OPERATIONS 7775 STATIONARY FIREMAN 7775 STATIONARY FIREMAN 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER.... 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C 774 1 OPERATING ENGINEER.GROUP C 7705 BOILER WASHER 7398 DECK HAND 7396 DECK HAND 7357 MARINE PILOT 7353 MARINE ENGINEER 7353 MARINE ENGINEER 7183 MOTOR TRUCK DRIVER (OPERATING

DUAL PURPOSE EQUIPMENT) 7183 MOTOR TRUCK DRIVER 6677 MACHINIST SUB-FOREMAN 6674 MACHINIST 6143 ENGINEERING TECHNICIAN IV 6088 ENGINEER OF ELECTRIC PUMPING 6087 ENGINEER OF WATER PUMPING 6086 ASSISTANT ENGINEER OF WATER PUMPING... 6055 MECHANICAL ENGINEER V 6054 MECHANICAL ENGINEER IV 6054 MECHANICAL ENGINEER IV 6053 MECHANICAL ENGINEER III 6052 MECHANICAL ENGINEER II 6052 MECHANICAL ENGINEER II

Rate

1 1 1 3 1 1 2 3 3 2 1 1 1 1 2 2 1 2 2 1

1 2 1 1 1 1 1 2 1 1 1 1

46

4 1

20

8 31 35 83

2 2

1 1

1 2 18 1 1 1 1 1 1 2 1 3 1

65.136 74,268 54,336 67,992 57,012 49,248 67,992 62,340 57,012 49,248 46,908 81,180 35.OOH

67.992 62.340 44.604 57.012 51.660 49,248 46,90B

71, 112 47,292 43,104 71,112 77,604 51,900 39.288 35,808 100,404 47,292 43, 104 35 ,808 24,548

2,655.092

2,539.PPM 62.484 23.39H 23.39H

7,141.33M 37.77H 34.34H 32.62H 32.62H 23.39H 23.29H 23.29H 34.62H 34.62H 34.62H

26.35H 25.9PH 33.67H 31.92H

62.484 81.180 100.4P4 90,828 81,180 74,266 54,336 67,992 62,340 51,660




Code

5814 5616 5040 5035 4776 4774 4634 4223 1575 1575 0832 0313 0308

9593 9592 7775 7775 7747 7745 7743 7741 6676 6674 6332 6331 6144 5566 5536

5534 5533 5533 5532 5532 5532 5532 5532 5528 5528 5528 5528 5528 5520 5520 5519 5519 5518 5518 5518 5518 5517 5517 5516 5516 5042 5040 5035 5033 4776 4774 4636 4634

fnmm

WATER PUMPING-3210 - CONTINUED ELECTRICAL ENGINEER IV SUPERVISING ENGINEER FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC FOREMAN OF STEAMFITTERS STEAMFITTER PAINTER CUSTODIAL WORKER VOUCHER COORDINATOR VOUCHER COORDINATOR PERSONAL COMPUTER OPERATOR II ASSISTANT COMMISSIONER STAFF ASSISTANT VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL...:

WATER TREATMENT-3215 STATION LABORER FOREMAN OF STATION LABORERS STATIONARY FIREMAN STATIONARY FIREMAN CHIEF OPERATING ENGINEER ASSISTANT CHIEF OPERATING ENGINEER OPERATING ENGINEER,GROUP A OPERATING ENGINEER,GROUP C FOREMAN OF MACHINISTS MACHINIST PRINCIPAL STOREKEEPER SENIOR STOREKEEPER ENGINEERING TECHNICIAN V ENGINEER OF WATER PURIFICATION DIRECTOR OF WATER RESEARCH AND DEVELOPMENT WATER CHEMIST IV WATER CHEMIST III WATER CHEMIST III WATER CHEMIST II WATER CHEMIST II WATER CHEMIST II WATER CHEMIST II WATER CHEMIST II FILTRATION ENGINEER II FILTRATION ENGINEER II FILTRATION ENGINEER II FILTRATION ENGINEER II FILTRATION ENGINEER II FILTRATION ENGINEER V FILTRATION ENGINEER V FILTRATION ENGINEER IV FILTRATION ENGINEER IV FILTRATION ENGINEER III FILTRATION ENGINEER III FILTRATION ENGINEER III FILTRATION ENGINEER III CHIEF FILTRATION ENGINEER CHIEF FILTRATION ENGINEER ASSISTANT CHIEF FILTRATION ENGINEER ASSISTANT CHIEF FILTRATION ENGINEER GENERAL FOREMAN DF ELECTRICAL MECHANICS. FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC ELECTRICAL MECHANIC B FOREMAN OF STEAMFITTERS STEAMFITTER FOREMAN OF PAINTERS PAINTER

JiSL

1 1 1

15 1

13 6 15 1 1 1 1 1

280

15 2 6

BOOH 2 16 50 64 2 6 1 1 1 1

1 2 1 1 9 1 2 1 3 5 1 3 2 3 5 5 7 4 6 2 1 3 1 1 1 1 2 2 38 6 2 14 1 1

74.268 86.436 34.65H 32.65H 35.48H 33.4BH 29.85H

2.453.OOM 41.148 37.488 29.736 84.804 49.548 164,215 6,609

18,200,810

2,539.OOM 3.018.OOM

23.39H 23.39H

7, 141.33M 37.77H 34.34H 32.62H 33.67H 31.92H

32.616 29,736 66,556 100,404

86,436 67,992 62,340 59,640 57,012 51,660 49,246 46,908 40,512 62,340 57,012 49,248 46,908 44,604 81,180 59,640 74,268 54,336 67,992 65,136 54 , 336 49,248 90.828 81,180 86,436 65,136

6,439.33M 34.65H 32.65H

4.461.OOM 35.48H 33.48H 33.58H 31.72H


200-WATER FUND


Code

4634 4303 4301 4225 4223 185P 185P 1817 PB31 P826 P322 P31 1 P308 0303 0303

Positions

WATER TREATMENT-3215 - CONTINUED PAINTER FOREMAN OF CARPENTERS CARPENTER FOREMAN DF CUSTODIAL WORKERS CUSTODIAL WORKER SUPERVISOR OF INVENTORY CONTROL I SUPERVISOR OF INVENTORY CONTROL I HEAD STOREKEEPER PERSONAL COMPUTER OPERATER III PRINCIPAL TYPIST SPECIAL ASSISTANT PROJECTS ADMINISTRATOR STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III VACATION RELIEF SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Jia^ Bate

341

672

2 9 . 8 5 H 3 3 . 9 7 H 3 1 . 9 7 H

3.O15.OOM 2 .453 .OOM

4 5 . 1 4 4 4 1 . 1 4 8 3 4 , 1 7 6 3 9 , 2 8 8 3 1 , 1 4 0 5 9 , 6 4 0 8 6 , 4 3 6 4 9 , 5 4 8 5 4 . 3 7 2 4 9 , 5 4 8 3 2 , 4 9 P

4 6 , 8 6 8 21,450,694

42,731,624

2,484,188 $40,247,436


200-WATER FUND

DEPARTMENT OF WATER MANAGEMENT BUREAU OF OPERATIONS AND DISTRIBUTION

88/1025 Amounts Sute Appropriated

.0PP5 SALARIES AND WAGES-ON PAYROLL $46,868,151


.0020 OVERTIME 3.980.000 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 4.112.369 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


•2025.0000 FOR PERSONAL SERVICES 54.460,426 .0125 OFFICE AND BUILDING SERVICES 71,250 .0130 POSTAGE 650

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 1.818.636 .0157 RENTAL OF EQUIPMENT 2.792.608 .0160 REPAIR OR MAINTENANCE OF PROPERTY 531.PPP .P162 REPAIR MAINTENANCE OF EQUIPMENT 77.056

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 100,000 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 1 . 100 .0185 WASTE DISPOSAL SERVICES 1 .840,000 .0190 TELEPHONE-CENTREX BILLING 41 ,051 .0196 TELEPHONE-CIRCUITS 26.250


•2025.0100 FOR CONTRACTUAL SERVICES 7,305, 101 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 95.OOO .0245 REIMBURSEMENT TO TRAVELERS 1 .000

•2025.0200 FOR TRAVEL 96,000 .0316 GAS-BOTTLED AND PROPANE 75.OPP .P34P MATERIAL AND SUPPLIES 7P1 .POP .P35P STATIONERY AND OFFICE SUPPLIES 30.000 .0360 REPAIR PARTS AND MATERIALS 2.695.500 .0362 PAINTS AND PAINTING SUPPLIES 25.CX)0

•2025.0300 FOR COIWDDITIES AND MATERIALS 3,526,500 .0401 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 6. OOO .0422 OFFICE MACHINES 5 . 5PP .0424 FURNITURE AND FURNISHINGS 12.500 .0440 MACHINERY AND EQUIPMENT 151 .625 .0450 VEHICLES 225,000

•2O25.0400 FOR EQUIPMENT 400,625 .0521 MAINTENANCE AND CONSTRUCTION 3 . OOP. PPP

•2025.0500 FOR PERMANENT IMPROVEMENTS. 3,000,000 FOR THE PAYMENT OF TORT AND NON-TORT JU

DGMENTS. OUTSIDE COUNSEL EXPENSES AND EX PERT COSTS. AS APPROVED BY THE CORPORATI

.0931 ON COUNSEL AND THE BUDGET DIRECTOR 113.760 •2025.0900 FOR SPECIFIC PURPOSES-FINANCIAL 113,760

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 425.100

FOR SERVICES PROVIDED BY THE POLICE .9403 DEPARTMENT. 9O.0O0

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 47,OOO

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 77, OPP

•2025.9400 FDR SPECIFIC PURPOSE-GENERAL 639, 100



BUREAU OF OPERATIONS AND DISTRIBUTION

200-WATER FUND

CONTINUED


Cede Positions

AGENCY MANAGEMENT-3248 9679 DEPUTY COMMISSIONER 8374 GENERAL SUPERINTENDENT OF WATER

DISTRIBUTION 8374 GENERAL SUPERINTENDENT OF WATER

DISTRIBUTION 0432 SUPERVISING CLERK 0430 CLERK III 0417 DISTRICT CLERK P417 DISTRICT CLERK P417 DISTRICT CLERK P379 DIRECTOR OF ADMINSTRATION 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 03P3 ADMINISTRATIVE ASSISTANT III P3P3 ADMINISTRATIVE ASSISTANT III P302 ADMINISTRATIVE ASSISTANT II 0190 ACCOUNTING TECHNICIAN II 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN I 0159 SUPERVISOR OF COST CONTROL


JiSL. Rate

1 $

2

30

9407 7175 7126 7124 7101 6674 6328 4301 1860 0832

EQUIPMENT COORDINATION/ WAREHOUSE AND STORES-3255

LABORER W.D SUPERINTENDENT OF GARAGE CHIEF EQUIPMENT DISPATCHER EQUIPMENT DISPATCHER EMERGENCY CREW DISPATCHER MACHINIST WATCHMAN CARPENTER FOREMAN OF PIPE YARDS PERSONAL COMPUTER OPERATOR II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

SYSTEM INSTALLATION AND MAINTENANCE-3260 9409 LABORER AS ESTIMATOR-IN-CHARGE 9408 LABORER AS ESTIMATOR 9407 LABORER W.D 9407 LABORER W.D 8396 DISTRICT FOREMAN OF WATER PIPE

CONSTRUCTION 8394 FOREMAN OF WATER PIPE CONSTRUCTION 8394 FOREMAN OF WATER PIPE CONSTRUCTION 8373 DISTRICT SUPERINTENDENT OF WATER

DISTRIBUTION 8352 ASSISTANT DISTRICT SUPERINTENDENT 8325 PIPE LOCATING MACHINE OPERATOR 8301 CAULKER 8246 FOREMAN OF CONSTRUCTION LABORERS 7636 GENERAL FOREMAN OF HOISTING ENGINEERS.. 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER 7633 HOISTING ENGINEER 7633 HOISTING ENGINEER 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.

106.380

94.872

65. 39. 32. 34. 32. 29. 94. 90. 81 . 86, 75, 74, 62, 37, 59, 56. 43. 43. 45. 43. 41., 39, 37, 56, 7,

460 288 616 176 616 736 872 564 180 436 240 26B 340 488 640 952 104 104 144 104 148 286 488 952 376

1,746,764

17 1 1 2

22 6 5 1 5 1

61

60 2 5

43 270

8 IO

),800H

3 2 4

62 4 1 4 9

).BOOH 48 2

28. OOH 71,820 94,872 26.40H 28.OOH 31.92H 14.26H 31 .97H 29. 1PH

28.38P 2.583

3.431,239

29.5PH 28. POH 2B.35H 28.OOH

6.587.OOM 37 . OOH 37.OOH

90.564 6.760.OOM

37.OOH 35.OOH 29.10H

6.690.67M 37.85H 33.85H 33.85H 30.PPH 28.90H


200-WATER FUND

BUREAU OF OPERATIONS AND DISTRIBUTION - CONTINUED Positions and Salaries - Continued

Code Positions TJjl

SYSTEM INSTALLATION AND MAINTENANCE-3260 -7185 FOREMAN OF MOTOR TRUCK DRIVERS 5 7183 MOTOR TRUCK DRIVER 154 6325 LABORER 3 6142 ENGINEERING TECHNICIAN III 1 4754 PLUMBER 56 4566 GENERAL FOREMAN OF CONSTRUCTION LABORERS 1 4405 FOREMAN OF BRICKLAYERS 1 4401 BRICKLAYER 4 0311 PROJECTS ADMINISTRATOR 1 0304 ASSISTANT TO COMMISSIONER 1


REIMBURSABLE PERSONNEL-3265 9407 LABORER W.D 29.160H 8394 FOREMAN OF WATER PIPE CONSTRUCTION 4.160H 8301 CAULKER 12.480H 7635 FOREMAN OF HOISTING ENGINEERS 2.040H 7633 HOISTING ENGINEER 12,480H 7183 MOTOR TRUCK DRIVER 12,480H 7111 SERVICE DRIVER 4634 PAINTER 2 , 040H 4301 CARPENTER 2 , 040H

SECTION TOTAL

DIVISION TOTAL 795

LESS TURNOVER TOTAL

Rate

CONTINUED 27.40H 25.9PH 14.94H

43.1P4 35. POH 32.39H 32.15H 3P.15H

8P.P16 90.564

3,309 43,743,040

28.OOH 37. POH 35. OOH 37.85H 33.85H 25.90H 15.49H 29.85H 31.97H

48,921,043

2,039,624 $46,881,419



DEPARTMENT OF WATER MANAGEMENT BUREAU OF BILLINGS AND CUSTOMER SERVICES

Cjule 88/1030

.0005

. 0015

.CX)2P

.PP98 •2030.0000

.P13P

.P138

.P140

.0144

.0149

.0150

.0151

.0157

.0162

.0176

.0181

.0182

.0184

.0189

.0190

.0196

.0197 •2030.0100

.0229

.0245

.0270 •2030.0200

.0340

.0342

.0348

.0350

.0360 •2030.0300

.0401

.0422

.0424

.0440

.04 50 •2030.0400

.9405

.9414 •2030.9400


SALARIES AND WAGES-ON PAYROLL $14 .904. 190 SCHEDULE SALARY ADJUSTMENTS 87,026 OVERTIME 205,576 LESS SAVINGS ATTRIBUTABLE TD LAY-OFFS


FOR PERSONAL SERVICES 14,811,112 POSTAGE 890 , OOO FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 15,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 5,687,840 ENGINEERING AND ARCHITECTURE 25,OPP FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 167,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 2B,200 PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 50,572 RENTAL OF EQUIPMENT 68,236 REPAIR MAINTENANCE OF EQUIPMENT 16, 125 MAINTENANCE AND OPERATION-CITY OWNED

VEHICLES 24,760 TELEPHONE-MOBILE AND PORTABLE PHONES... I.CKK) GAS 4 .000 ELECTRICITY 1 . 500 TELEPHONE NON-CENTREX BILLINGS 2.075 TELEPHONE-CENTREX BILLING 80.074 TELEPHONE-CIRCUITS 4.OOO TELEPHONE-MAINTENANCE AND REPAIR OF EOUIPMENT/VOICEMAIL 3.OOO

FOR CONTRACTUAL SERVICES 7,068,382 TRANSPORTATION AND EXPENSE ALLOWANCE... 116.500 REIMBURSEMENT TO TRAVELERS 3 . 500 LOCAL TRANSPORTATION 5 . OOP FOR TRAVEL 125, OOO MATERIAL AND SUPPLIES 75,500 DRUGS, MEDICAL AND CHEMICAL MATERIALS AND SUPPLIES 2,500 BOOKS AND RELATED MATERIALS 1 , 4PP STATIONERY AND OFFICE SUPPLIES 86,OOO REPAIR PARTS AND MATERIALS 150,000

FOR COMMODITIES AND MATERIALS 315,400 TOOLS LESS THAN OR EQUAL TO $100.00/UNI 6.POO OFFICE MACHINES 25,200 FURNITURE AND FURNISHINGS 20,OCX) MACHINERY AND EQUIPMENT 208 , 20P VEHICLES 226, OOP

FOR EQUIPMENT 485,400 FOR SERVICES PROVIDED BY THE DEPART

MENT OF GENERAL SERVICES 44 , SOP FOR SERVICES PROVIDED BY THE

DEPARTMENT OF FLEET MANAGEMENT 27 , SOP FOR SPECIFIC PURPOSE-GENERAL 72,000


•DEPARTMENT TOTAL 185,233,175


200-WATER FUND

BUREAU OF BILLINGS AND CUSTOMER SERVICES - CONTINUED


£gd£. Positions

AGENCY MANAGEMENT-3305 9679 DEPUTY COMMISSIONER 0395 ASSISTANT SUPERINTENDENT OF OFFICE

OPERATIONS 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0245 DEPUTY SUPERINTENDENT OF WATER

COLLECTION SCHEDULE SALARY ADJUSTMENTS. .

SECTION TOTAL

BILLINGS AND CUSTOMER SERVICES-3310 1302 ADMINISTRATIVE SERVICES OFFICER II 1252 INVESTIGATOR SPECIALIST 11 1064 SUPERVISOR OF WATER METER ASSESSORS 1063 SUPERVISOR OF WATER RATE TAKERS 1063 SUPERVISOR OF WATER RATE TAKERS 1062 WATER METER ASSESSOR 1062 WATER METER ASSESSOR 1062 WATER METER ASSESSOR 1062 WATER METER ASSESSOR 1062 WATER METER ASSESSOR 1062 WATER METER ASSESSOR 1062 WATER METER ASSESSOR 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 1061 WATER RATE TAKER 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0629 PRINCIPAL PROGRAMMER/ANALYST 0432 SUPERVISING CLERK 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 043P CLERK III 043P CLERK III 043C CLERK III O430 CLERK III 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE

JJlL M i

1 $

1

13

1 1 1 2 2 3 1 1 1 1 1 3 2 3 2 9 6 1 5 1 4 16 6 8 9

2

2 3 2 5 4

106.380

72.528 56.952 96,168 94,860 90,828 7 1,820 85,740 51,9P0 50.232 43,104 56,952

78,804 2,864

959,132

59,640 59,640 71,820 75,240 65,460 62,484 54,372 51,900 49,548 45.144 43.1P4 37.488 62.484 59.640 56.952 54.372 51.900 50.232 49.548 47.B56 47.292 45.144 43.104 41,148 37,488 39,288 29,736 28,38P 86,436 39,288 34,176 45,144 43,1P4 39,288 37,488 28,38P 39,288 37,488 35,808 34,176 23,568 43,104 41,148 39,288 37,488 35,808 32,616 31,14P


200-WATER FUND

BUREAU OF BILLINGS AND CUSTOMER SERVICES Positions and Salaries - Continued

CONTINUED

ZaiS- Positions

BILLINGS AND CUSTOMER SERVICES-3310 04 19 CUSTOMER ACCOUNT REPRESENTATIVE 0419 CUSTOMER ACCOUNT REPRESENTATIVE 0417 DISTRICT CLERK 0397 METER SERVICES ANALYST 0325 SUPERVISOR OF CUSTOMER ACCOUNTS 0325 SUPERVISOR OF CUSTOMER ACCOUNTS 0325 SUPERVISOR OF CUSTOMER ACCOUNTS 0325 SUPERVISOR OF CUSTOMER ACCOUNTS 0325 SUPERVISOR OF CUSTOMER ACCOUNTS 0320 ASSISTANT TO THE COMMISSIONER 0320 ASSISTANT TO THE COMMISSIONER 0310 PROJECT MANAGER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE 0235 PAYMENT SERVICES REPRESENTATIVE 0212 DIRECTOR OF COLLECTION PROCESSING 0212 DIRECTOR OF COLLECTION PROCESSING 0189 ACCOUNTING TECHNICIAN I 0189 ACCOUNTING TECHNICIAN 0189 ACCOUNTING TECHNICIAN 0189 ACCOUNTING TECHNICIAN 0189 ACCOUNTING TECHNICIAN 0189 ACCOUNTING TECHNICIAN 0189 ACCOUNTING TECHNICIAN 0189 ACCOUNTING TECHNICIAN 0104 ACCOUNTANT IV 0103 ACCOUNTANT III


Bate

CONTINUED 11

5

2

187

29.736 28.380 43.104 54.372 68.556 62.484 54.372 51.900 41.146 82.800 75.240 78.804 62.484 45.144 41.148 56.952 41.148 4 1 . 148 28,380 41,148 34,176 32,616 71,820 49,548 47,292 43, 104 41,148 37,488 35,BOB 34,176 32,616 28,380 67,992 62,340 77,810

8,413,010


200-WATER FUND

BUREAU OF BILLINGS AND CUSTOMER SERVICES - CONTINUED Positions and Salaries - Continued

£a!le_ Positions Nfi^

WATER METER INSTALLATION AND REPAIR-3315 9407 LABORER W.D 2 9407 LABORER W.D 30 9407 LABORER W.D 6.120H 8394 FOREMAN OF WATER PIPE CONSTRUCTION 1 8325 PIPE LOCATING MACHINE OPERATOR 1 8246 FOREMAN OF CONSTRUCTION LABORERS 1 7633 HOISTING ENGINEER 1 7183 MOTOR TRUCK DRIVER 7 7183 MOTOR TRUCK DRIVER 6. 120H 7101 EMERGENCY CREW DISPATCHER 1 6677 MACHINIST SUB-FOREMAN 5 6676 FOREMAN OF MACHINISTS 1 6674 MACHINIST 10 6672 WATER METER MACHINIST 21 6556 SUPERINTENDENT OF WATER METERS 1 6555 ASSISTANT SUPERINTENDENT DF WATER METERS 1 4757 GENERAL FOREMAN OF PLUMBERS 1 4754 PLUMBER 11 1302 ADMINISTRATIVE SERVICES OFFICER II 1 0417 DISTRICT CLERK 1 0417 DISTRICT CLERK 1 0311 PROJECTS ADMINISTRATOR 1


DIVISION TOTAL 299

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL 1,989

LESS TURNOVER TOTAL

Me-

E

6,

15,

$14,

122,

5

28 . 30H 28. OOH 28.OOH 37.OOH 37.OOH 29. 10H 30. OOH 25.90H 25 . 90H 28.OOH 33.67H 33.67H 31.92H 28 . 50H

65.460 90.564

i. 587. OOM 35.OOH

56.952 39.288 31.140 71, 112 6,352

,366,969

,739,111

747,895 ,991,216

,357,655

,850,880 116,506.775


200-WATER FUND


99/J005 Amounts SaiS Apprppriated


.0029 EMPLOYEES AND THEIR FAMILIES $ 4.976,000

.0038 WORK STUDY/CO-OP EDUCATION 95.000 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 16.SOP FOR THE COSTS OF CLAIMS AND ADMINISTR


.0042 GOVERNMENT OPERATIONS 8,601,805 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.0045 ANCE 179.622

CLAIMS UNDER UNEMPLOYMENT INSURANCE .0051 ACT 217,577


. 0052 DEPENDENTS 5 . 798 , 452 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .PP56 PLAN FOR EMPLOYEES 963,784


.0057 FDR EMPLOYEES 145.454 TUITION REIMBURSEMENTS AND EDUCATIONAL

. 0070 PROGRAMS 125 .000 • 2005.0000 FOR PERSONAL SERVICES 21. 119. 194

INVESTIGATION COSTS: TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF

.0121 THE COMMITTEE ON FINANCE 585.000 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING. WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICA-

.P13B TIONS FUNCTIONS 798.PPP FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 2.240,972

.0142 ACCOUNTING AND AUDITING 310.000

.0145 LEGAL EXPENSES 200.000

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 38.PPP EDUCATIONAL DEVELOPMENT THROUGH COOPERA

TIVE EDUCATION PROGRAM AND APPRENTICE-.0168 SHIP PROGRAM 155,CX)0

FOR THE COST OF INSURANCE PREMIUMS .0172 AND EXPENSES 900.000 .0196 TELEPHONE-CIRCUITS 10P.0P0

•2005.0100 FOR CONTRACTUAL SERVICES 5,326,972




£g)je Apprppriated .0902 FOR INTEREST ON BONDS 54. 700. OOO

FOR PAYMENT TD METROPOLITAN SANITARY .0905 DISTRICT FOR WASTEWATER SERVICES 6. 175.000

FOR REDEMPTION OF WATER REVENUE BONOS .0908 AND WATER CERTIFICATES OF INDEBTEDNESS. 24.5O0.000

CLAIMS FOR DAMAGES AND LIABILITIES AGAINST THE CITY WHEN ORDERED PAID BY

.0934 THE CITY COUNCIL 275.OPP FOR PAYMENT OF WATER PIPE EXTENSION

.0958 CERTIFICATES 222,000 COST INCIDENTAL TO ISSUING WATER

.0959 REVENUE BONDS 83 , 250 TO PROVIDE FOR MATCHING & SUPPLEMENTARY FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TO BE EXPENDED UNDER

.0991 THE DIRECTION OF THE BUDGET DIRECTOR... SOP.OPP •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 86.455,250

FOR THE CITY CONTRIBUTION TO SOCIAL .9027 SECURITY TAX 67.OOP .9P76 CITY'S CONTRIBUTION TO MEDICARE TAX.... 1.264.POO

FOR PAYMENT OF MEMBERSHIP IN THE NORTHEASTERN ILLINOIS PLANNING COM-

.9094 MISSION 37 . OOP •2005.9000 FOR SPECIFIC PURPOSE-GENERAL 1 ,368,000

FOR EXPENSES RELATED TD THE OUTSOURCING .9165 OF THE DATA CENTER 4 14.750

•2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 414.750 FOR TRANSFER OUT TO THE 509-NOTE

.9530 REDEMPTION AND INTEREST FUND 1 .521.OOO •2005.9500 FOR GENERAL PURPOSES-FINANCIAL 1,521.000

TO REIMBURSE CORPORATE FUND FOR PROVI-.9610 SION FOR PENSION 11.766.OOO

TO REIMBURSE CORPORATE FUND FOR EXPENSES FOR MUNICIPAL SERVICES, CHARGE-

.9611 ABLE TO WATER FUND 8,613,000 TO REIMBURSE CORPORATE FUND FOR

.9624 FIRE DEPARTMENT SALARIES 5.431.000 TO REIMBURSE CORPORATE FUND FOR POLICE

.9625 DEPARTMENT SALARIES 17. 162.000 TO REIMBURSE CORPORATE FUND FOR

.9632 EXPENSES IN STREETS & SANITATION 4 . P17 . PPP •2005.9600 FOR REIMBURSEMENTS 46,989,000

•BUDGET LEVEL TOTAL 163, 194.166

• FUND TOTAL 378,227.000


300-VEHICLE TAX FUND

300-VEHICLE TAX FUND CITY COUNCIL

CITY COUNCIL COMMITTEES COMMITTEE ON TRANSPORTATION AND PUBLIC WAY

15/1010 Amounts Eflif Appropriated • 2230.0000 FOR PERSONAL SERVICES 371.901 •2230.9000 FOR SPECIFIC PURPOSE-GENERAL 30, OOO


COMMITTEE ON TRAFFIC CONTROL AND SAFETY

• 2265.0000 FOR PERSONAL SERVICES 97.205 .P350 STATIONERY AND OFFICE SUPPLIES 2,250

• 2265,0300 FOR COMMODITIES AND MATERIALS 2,250 TO BE EXPENDED AT THE DIRECTION OF THE CHAIRMAN OF THE COMMITTEE ON TRAFFIC CONTROL AND SAFETY FOR THE PURPOSE OF TRAFFIC CONTROL AND SAFETY, AND THOSE SERVICES, SUPPLIES AND REPORTS INCIDENT

. 9035 THERETO 214. 600 •2265.9000 FOR SPECIFIC PURPOSE-GENERAL 214.600


• DEPARTMENT TOTAL $ 715.956



CITY CLERK

25/1005

.0005

.0015

.0P2P

.0055

.0P98 •2005.0000

.P13P

.0140

.0150

.0154

.0157

.0162

.0181

.0186 •2O05.0100

.0229 •2005.0200

.0338

.0350 • 2 0 0 5 . 0 3 0 0

Ampunts Appropriated

SALARIES AND WAGES-ON PAYROLL $ 3.693.197 SCHEDULE SALARY ADJUSTMENTS 37,016 OVERTIME 50,OOO EXTRA HIRE 170,000 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


FOR PERSONAL SERVICES 3,801,604 POSTAGE 565 , OOP FOR PROFESSIONAL AND TECHNICAL SERVICES

AND OTHER THIRD PARTY BENEFIT AGREEMENT 190,POP PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 66 , 500 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS HARDWARE 12,OOP RENTAL OF EQUIPMENT 12 , TOP REPAIR MAINTENANCE OF EQUIPMENT 150,000 TELEPHONE-MOBILE AND PORTABLE PHONES... 5. SOP TELEPHONE-PAGERS AND TWOWAY RADIOS 6.391

FOR CONTRACTUAL SERVICES 1.008 ,091 TRANSPORTATION AND EXPENSE ALLOWANCE... 23,OOO FOR TRAVEL 23,000 LICENSE STICKERS, TAGS AND PLATES 785,000 STATIONERY AND OFFICE SUPPLIES 230,000

FOR COMMODITIES AND MATERIALS 1,015,000



Sals.

9684 9684 1912 1749 1614 1614 0729 0667 0661 0442 0442 0437 0433 0433 0432 0431 O430 030B O308 03PB 03P3 0302 0235 0235 0235 0235 0235 0235 0235 0235 0212

Positions

ISSUANCE OF VEHICLE LICENSES-3025 DEPUTY DIRECTOR DEPUTY DIRECTOR PROJECT COORDINATOR DIRECTOR OF PROGRAM SERVICES LEGISLATIVE ASSISTANT II LEGISLATIVE ASSISTANT 11 INFORMATION COORDINATOR DATA ENTRY CLERK - HOURLY 3 DATA ENTRY CLERK DIRECTOR OF LICENSE ISSUANCE DIRECTOR OF LICENSE ISSUANCE SUPERVISING CLERK SUPERVISOR OF LICENSE ISSUANCE SUPERVISOR OF LICENSE ISSUANCE SUPERVISING CLERK CLERK IV CLERK III STAFF ASSISTANT STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE PAYMENT SERVICES REPRESENTATIVE DIRECTOR OF COLLECTION PROCESSING SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

Jia Ms-

1 $ 1 1 1 1 1 1

3.060H 24M 1 1 1 2 1 1 1 1 2 2 1 1 1 1 2 4 5 6 4 4 1 1

51

96.444 84,804 66,556 62,464 34,176 32,616 51.90P 1P.76H

1.632.POM 68,556 62.464 56,952 62,484 51,90P 49,548 32,616 29,736 43,1P4 41 . 148 39,288 39,288 32,616 47,292 43.1P4 41 . 148 37.488 35.808 34.176 32.616 29.736 82.548 20.313

2,359,675


CITY CLERK - CONTINUED Positions and Salaries - Continued


Code

0665 0665 0665 0665 0665 0664 0432 0432 0432 0310 0308 0235

3092 1256 1246 0433 0303 0303 0303 0303 0303

1246 0691 0664 0432 O430 0303 0302 03P2

Positions

VEHICLE LICENSE DATA SERVICES-3030 SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR SENIOR DATA ENTRY OPERATOR. DATA ENTRY OPERATOR SUPERVISING CLERK SUPERVISING CLERK SUPERVISING CLERK PROJECT MANAGER STAFF ASSISTANT PAYMENT SERVICES REPRESENTATIVE SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

LICENSE COMPLIANCE UNIT-3035 PROGRAM DIRECTOR SUPERVISING INVESTIGATOR DIRECTOR OF LICENSE ADMINISTRATION SUPERVISOR OF LICENSE ISSUANCE ADMINISTRATIVE ASSISTANT 111 ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT 111 SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

MAIL, MICROFILM. AND RECORDS-3040 DIRECTOR OF LICENSE ADMINISTRATION REPROGRAPHICS TECHNICIAN IV DATA ENTRY OPERATOR SUPERVISING CLERK CLERK III ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

J!!a Rate

1 1 2 2 1 1 1 1 1 1 1

, , 1

14

1 1 1 1 1 2 1 2 1

11

1 1 1 1 1 1 1 1

8

84

41 ,148 37,488 32,616 31,140 29,736 27,084 51,90P 49,548 45,144 75,240 43,104 28,380 6,470

562,754

86,460 56,952 78,804 43,104 51,900 43,104 41,148 39,288 37,488 6,911

567,551

82,548 41,148 28,380 47,292 25,860 37,488 47,292 39,288 3,322

352,618

3,842,598

112,385 $ 3,730,213



DEPARTMENT OF REVENUE

Code 29/1005

.OPP5

. 0 0 1 5


.009B •2003.0000

. 0 1 3 0

.0162 •2003.0100

.0350 •2003.0300

SALARIES AND WAGES-ON PAYROLL $ SCHEDULE SALARY ADJUSTMENTS..! LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


FOR PERSONAL SERVICES POSTAGE REPAIR MAINTENANCE OF EQUIPMENT _

FOR CONTRACTUAL SERVICES STATIONERY AND OFFICE SUPPLIES

FOR COMMODITIES AND MATERIALS


6 4 6 , 1 7 5 6 , 9 2 1

^ 7 , 1 3 3 635,963

1 1 , 5 0 0 25P.POO 2 6 1 , 5 0 0

1 .500 1.50O

8 9 8 . 9 6 3

Gadfi. Positions


—Ha^ M s -

ADMINISTRATION-3150

I M A G I N G - 4 6 0 4 0631 SENIOR DATA CONTROLLER


SECTION TOTAL

BUSINESS SERVICES-3153

1 $

1 1

41,148 163

41.311 41,311

LICENSE OPERATIONS SUPPORT-4634 0336 BUSINESS LICENSE REPRESENTATIVE I I . . .


LICENSE ISSUANCE-4635 0336 BUSINESS LICENSE REPRESENTATIVE II... 0336 BUSINESS LICENSE REPRESENTATIVE II...


SECTION TOTAL


• 1

1

1 1

2 3

43.104 1.223

44,327

54,372 45,144 . 1,185 100.701 145,028

CASHIERING-4641 0432 SUPERVISING CLERK O302 ADMINISTRATIVE ASSISTANT II 0235 PAYMENT SERVICES REPRESENTATIVE. 0235 PAYMENT SERVICES REPRESENTATIVE. 0235 PAYMENT SERVICES REPRESENTATIVE.


RECONCILIATION-4642 0236 PAYMENT RECONCILER 0236 PAYMENT RECONCILER 0236 PAYMENT RECONCILER


SECTION TOTAL

2 1 1 1 1

6

1 1 1

3 9

41.148 39.288 34.176 32.616 28.380 2,692

219,448

47,856 41 ,148 37,488

675 127.167 346,615




Code Positions M - Bsl£__

CUSTOMER SATISFACTION-3155

CUSTOMER SERVICE-4658 0302 ADMINISTRATIVE ASSISTANT I I 1 3 2 , 6 1 6

SCHEDULE SALARY ADJUSTMENTS 325 SUB-SECTION TOTAL 1 3 2 . 9 4 1

SECTION TOTAL 1 3 2 , 9 4 1

REVENUE INVESTIGATIONS-3158

ADMINISTRATION-4680 0308 STAFF ASSISTANT 1 47 , 292

SCHEDULE SALARY ADJUSTMENTS 658 SUB-SECTION TOTAL 1 4 7 . 9 5 0

SECTION TOTAL 1 4 7 , 9 5 0

COST RECOVERY AND COLLECTION-3160

ADMINISTRATIVE HEARINGS-4704 031 1 PROJECTS ADMINISTRATOR 1 81 , 180

SUB-SECTION TOTAL 1 8 1 , 180 SECTION TOTAL 1 8 1 , 180

ACCCOUNTS RECEIVABLE-3161

COLLECTION-4802 0431 CLERK IV


DIVISION TOTAL

LESS TURNOVER TOTAL

1 1 1

17

31.140 31.140 31,140

726,165

73,069 $ 653,096



DEPARTMENT OF LAW

31/1005 '- Amounts Cede Appropriated

.POPS SALARIES AND WAGES-ON PAYROLL $ 1.409.789

.PP15 SCHEDULE SALARY ADJUSTMENTS 8.346

.C)P2P OVERTIME 200 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 2 . 6CX) LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .CX598 ELIMINATION OF POSITIONS 34.451

•2005.0000 FOR PERSONAL SERVICES 1,386,484 .0130 POSTAGE 3 . 500


.0138 TIONS FUNCTIONS 3 . TOO FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 43,OOO

.0143 COURT REPORTING BOO PUBLICATIONS AND REPRODUCTION-OUTSIDE


.0150 AND REPRODUCTION CENTER 400 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 1.500 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 3 . TOO .0157 RENTAL OF EQUIPMENT 1 .300 .0162 REPAIR MAINTENANCE OF EQUIPMENT TOO .0178 FREIGHT AND EXPRESS CHARGES 1,000 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 700 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 600 .0190 TELEPHONE-CENTREX BILLING 14,872


•2005.0100 FOR CONTRACTUAL SERVICES 77,572 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 1.5O0 .0270 LOCAL TRANSPORTATION 3 . 500

•2005.0200 FOR TRAVEL 5,000 .0348 BOOKS AND RELATED MATERIALS 1 .800 .0350 STATIONERY AND OFFICE SUPPLIES 10. OPO







Code

1691 1689

1652 165P 1643 1643 1643 1643 1643 1643 1641

164 1

1641

1631 1617 1617 1617 0875 0863 0863

Positions

TRAFFIC ENFORCEMENT ACTIONS-3055 CASE INTAKE CLERK ADMINISTRATIVE ASSISTANT TO DEPUTY CORPORATION COUNSEL CHIEF ASSISTANT CORPORATION COUNSEL DEPUTY CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL SUPERVISOR/SENIOR ASSISTANT CORPORATION COUNSEL SUPERVISOR/SENIOR ASSISTANT CORPORATION COUNSEL SUPERVISOR/SENIOR LAW CLERK PARALEGAL I I PARALEGAL I I PARALEGAL I I SENIOR LEGAL PERSONAL COMPUTER OPERATOR. LEGAL SECRETARY LEGAL SECRETARY SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

D I V I S I O N TOTAL

LESS TURNOVER TOTAL

21 .B50H

Rate

41

54 108 122 57 53 51 48 47 44

85

72

71 1

45 43 37 32 51 41 8

1,480

1,480

62 $ 1,418

146

600 828 052 828 208 624 672 280 604

920

576

148 .45H 144 104 486 616 900 146 346 ,453

,453

,318 ,135




38/1005 Amounts Appropriated

.0125 OFFICE AND BUILDING SERVICES $ 89.993 «2t05.0100 FOR CONTRACTUAL SERVICES 86,993



38/1005 Ampunts Approoriated

.0155 RENTAL OF PROPERTY $ 3,318.034 «2t07.0100 FOR CONTRACTUAL SERVICES 3,318,034

• BUDGET LEVEL TOTAL $ 3,318.034



.0182 GAS $ 523.749

.0184 ELECTRICITY 896,301 •2T10.0100 FOR CONTRACTUAL SERVICES 1,420.050


•DEPARTMENT TOTAL $ 4,828,077




81/1030 Amounts CaSr Appropriated


.0015 SCHEDULE SALARY ADJUSTMENTS 9.0P1

.0020 OVERTIME 2.469,277 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.PP49 SUANT TO THE WORKERS COMPENSATION ACT.. 624,322 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 607 , 230

• 2045.0000 FOR PERSONAL SERVICES 17.251,183 .0126 OFFICE CONVENIENCES 4,600 .0130 POSTAGE 25

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 5,OOO .0157 RENTAL OF EQUIPMENT 178,000

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 5,700 .0162 REPAIR MAINTENANCE OF EQUIPMENT 19,667 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 50.OPP .P1B5 WASTE DISPOSAL SERVICES 15,446. 172 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 73,500 .0190 TELEPHONE-CENTREX BILLING 61 , 60P .P196 TELEPHONE-CIRCUITS 15.OOP

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 7 , 20P

• 2045.0100 FOR CONTRACTUAL SERVICES 15, 866, 464 .P229 TRANSPORTATION AND EXPENSE ALLOWANCE... 40.OOO .0245 REIMBURSEMENT TO TRAVELERS SOP

• 2045.0200 FOR TRAVEL 40,500 .P313 CLEANING AND SANITATION SUPPLIES 1.000 .0319 CLOTHING 10.6CX) .0340 MATERIAL AND SUPPLIES 107.OOP .P35P STATIONERY AND OFFICE SUPPLIES 15.OOO .036P REPAIR PARTS AND MATERIALS 5CX)

• 2045.0300 FOR COMMODITIES AND MATERIALS 134, 100 .04P1 TOOLS LESS THAN OR EQUAL TO $10P.00/UNI 20.POP

• 2045.0400 FOR EQUIPMENT 20,000 FOR SERVICES PROVIDED BY THE DEPART-

.9402 MENT OF STREETS AND SANITATION 400.OOP FOR SERVICES PROVIDED BY THE

.9414 DEPARTMENT OF FLEET MANAGEMENT SOP. OPP • 2045.9400 FOR SPECIFIC PURPOSE-GENERAL 900,000


$ 28.90H 27.40H 26.35H



BUREAU OF STREET OPERATIONS - CONTINUED


£Bt£. Positions tia^ M s

The fo l lowing employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director and must be accompanied by a statement of funding, approved by the Comptroller, as to the suff ic iency o f funding available to cover the term of employment.

TEMPORARY HELP-3145 B244 FOREMAN OF LABORERS 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER

SECTION TOTAL

ADMINISTRATION-3301

ADMINISTRATIVE SUPPORT-4300 9679 DEPUTY COMMISSIONER 1 110,676 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 1 75,240 1575 VOUCHER COORDINATOR 1 34, 176 1302 ADMINISTRATIVE SERVICES OFFICER II 1 66,444 Oe09 EXECUTIVE SECRETARY 1 1 . 32,616 0381 DIRECTOR OF ADMINISTRATION II 1 65,460 0311 PROJECTS ADMINISTRATOR 1 86,460 0309 COORDINATOR OF SPECIAL PROJECTS 1 59,640 0308 STAFF ASSISTANT 1 47,292 0216 MANAGER OF CUSTOMER SERVICES 1 68,556 O190 ACCOUNTING TECHNICIAN II 1 49,548

SCHEDULE SALARY ADJUSTMENTS 2, 106 SUB-SECTION TOTAL 11 698,214

PERSONNEL SERVICES-4302 1301 ADMINISTRATIVE SERVICES OFFICER I 1 47,292

SCHEDULE SALARY ADJUSTMENTS . 1 ,410 SUB-SECTION TOTAL 1 48,702

SECTION TOTAL 12

SHERRIF'S WORK ALTERNATIVE PROGRAM-3310 7183 MOTOR TRUCK DRIVER 6 7183 MOTOR TRUCK DRIVER 2 , 720H 6324 LABORER 6 O320 ASSISTANT TD THE COMMISSIONER 1


FIELD OPERATIONS-3325

VACANT LOT CLEANING-4324 8190 SUPERVISOR OF LOT CLEANING SERVICES 1 75,240 6190 SUPERVISOR OF LOT CLEANING SERVICES 1 68,556 8185 ASST GENERAL SUPT OF STREETS AND

SANITATION 1 82,548 7185 FOREMAN OF MOTOR TRUCK DRIVERS 1 27.40H 7123 EQUIPMENT TRAINING SPECIALIST (M.T.D.).. 1 4,836.OOM 6324 LABORER-GRAFFITI BLASTER 1 26 . 62H 6324 LABORER - AS TREE TRIMMER II

(PER AGREEMENT ) 6 25 . 35H 6324 LABORER 3 24 . 62H 1301 ADMINISTRATIVE SERVICES OFFICER I 1 55.416

SCHEDULE SALARY ADJUSTMENTS 3.425 SUB-SECTION TOTAL 16 914.376

746,

25 25 24

51, 2,

742,

916

..90H i.90H i.62H 900 P6P 773



BUREAU OF STREET OPERATIONS - CONTINUED Positions and Salaries - Continued

Cpde Positions

FIELD OPERATIONS-3325 - CONTINUED

Rate

PROGRAM SUPPORT-4326 7183 MOTOR TRUCK DRIVER 1 6324 LABORER-GRAFFITI BLASTER 2 6324 LABORER 1 0 3 9 0 GENERAL SUPERINTENDENT OF ADMINISTRATION 1 0 3 0 9 COORDINATOR OF SPECIAL PROJECTS 1

SUB-SECTION TOTAL 6

SPECIAL EVENTS-4327 6324 LABORER

SUB-SECTION TOTAL

EXPRESSWAY PROGRAM-4328 6324 LABORER 5 6322 HAND LABORER 6322 HAND LABORER 163 , 200H 3092 PROGRAM DIRECTOR 1


STREET MAINTENANCE/MFT-3371 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 1 7185 FOREMAN OF MOTOR TRUCK DRIVERS 6 7183 MOTOR TRUCK DRIVER 56 7183 MOTOR TRUCK DRIVER 27.20OH 7183 MOTOR TRUCK DRIVER 50 7183 MOTOR TRUCK DRIVER 34.OOOH 6324 LABORER 89 . 250H

SECTION TOTAL 113

FIELD OPERATIONS-3390 6324 LABORER

SECTION TOTAL

DIVISION TOTAL 166

LESS TURNOVER TOTAL

2, 4,

9

15

$14

25.90H 26.62H 24.62H

94.872 59,640

366,183

24.62H

24.62H 14.77H 14.77H

78.804 740.392 .020,951

28 . 9PH 27.4PH 26.15H 26.15H 25.9PH 25.9PH 24.62H

,812,723

24.62H

,323,363

558,549 ,764,814



DEPARTMENT OF STREETS AND SANITATION BUREAU OF TRAFFIC SERVICES

81/1050 Amounts £ B ^ Appropriated


.0015 SCHEDULE SALARY ADJUSTMENTS 49. 120

.0020 OVERTIME 600,OPP CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 866,613



•2O70.000O FOR PERSONAL SERVICES 12,138.601 .0126 OFFICE CONVENIENCES 3.065 .0130 POSTAGE 463.520

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 11.692,847

FOR THE PURCHASE, LICENSING AND MAIN-.0149 TENANCE OF SOFTWARE PRODUCTS 170,OPP

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 56,700 .0157 RENTAL OF EQUIPMENT 100.800 .0160 REPAIR OR MAINTENANCE OF PROPERTY...... 5,OOO .0162 REPAIR MAINTENANCE OF EQUIPMENT 30.682 .0169 TECHNICAL MEETING COSTS 500 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 12.800 .P1B9 TELEPHONE NON-CENTREX BILLINGS 4.500 .0190 TELEPHONE-CENTREX BILLING 53,680 .0196 TELEPHONE-CIRCUITS 400

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 1 . 300

•2070.0100 FOR CONTRACTUAL SERVICES 12,595,794 .P229 TRANSPORTATION AND EXPENSE ALLOWANCE... 36.POO

•2070.0200 FOR TRAVEL 36.OOO .0313 CLEANING AND SANITATION SUPPLIES 950 .0340 MATERIAL AND SUPPLIES 90.975 .0350 STATIONERY AND OFFICE SUPPLIES 60.817 .P36P REPAIR PARTS AND MATERIALS 5.P5P

•2070.0300 FOR COMMODITIES AND MATERIALS 157,792 FOR REFUNDS FOR CANCELLED VOUCHER WAR

RANTS AND PAYROLL CHECKS AND FOR REFUNDING DUPLICATE PAYMENTS AND PAY-

.0989 MENTS MADE IN ERROR 413,119

.0992 FOR TOW STORAGE REFUND 100.OOP •2070.0900 FOR SPECIFIC PURPOSES-FINANCIAL 513,119

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION......... 135,OPP

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 1 ,7BO,75P

•2070.9400 FOR SPECIFIC PURPOSE-GENERAL 1,915,750


•DEPARTMENT TOTAL $61,569,303



BUREAU OF TRAFFIC SERVICES - CONTINUED


Cod^! Positions bISL Rate

ADMINISTRATION-3211

EXECLrriVE DIRECTION-4100 9679 DEPUTY COMMISSIONER 8185 ASST GENERAL SUPT OF STREETS AND


NITATION 1302 ADMINISTRATIVE SERVICES OFFICER II 1179 MANAGER OF FINANCE 0381 DIRECTOR OF ADMINISTRATION II 0310 PROJECT MANAGER 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT


SECTION TOTAL

ADMINISTRATIVE SUPPORT SERVICE-3213

DATA ENTRY-4106 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

SPECIAL TRAFFIC SERVICES-3214 8244 FOREMAN OF LABORERS 8185 ASST GENERAL SUPT OF STREETS AND


NITATION 6324 LABORER 6324 LABORER 15 6295 TRAFFIC MAINTENANCE SUPERVISOR 6289 ASSISTANT SUPERINTENDENT OF SPECIAL

TRAFFIC SERVICES 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III

SECTION TOTAL

1 $

1

1 1 1 1 1 1 1

9 9

110.676

78.804

96.864 69.348 B2.548 6B.556 73.032 47.856 47.292 2.906

677.882 677,882

1 2 1 1 1

6 6

1

1

1 7

j,200H 1

1 1 1 1 1

16

34, 176 31, 140 29,736 27,084 45,144 1,409

199,829 199,829

2B.90H

75.240

94.872 24.62H 24.62H

59,640

78,804 86,460 56,952 72,528 43.104

1,352,354


SCO-VEHICLE TAX FUND

BUREAU OF TRAFFIC SERVICES - CONTINUED Positions and Salaries - Continued

Code Posit ion; EJfl^ Bate

CONTRACTUAL TOWING-3217

ABANDONED T O W S - 4 1 5 5 6324 LABORER 2 6289 ASSISTANT SUPERINTENDENT OF SPECIAL

TRAFFIC SERVICES 1 6289 ASSISTANT SUPERINTENDENT OF SPECIAL

TRAFFIC SERVICES 1 6287 SUPERVISOR OF VEHICLE INVESTIGATORS 1 6287 SUPERVISOR OF VEHICLE INVESTIGATORS 1 6287 SUPERVISOR OF VEHICLE INVESTIGATORS 1 6287 SUPERVISOR OF VEHICLE INVESTIGATORS 3 6286 FIELD VEHICLE INVESTIGATOR 8, BOOH 6286 FIELD VEHICLE INVESTIGATOR 1 6286 FIELD VEHICLE INVESTIGATOR 1 6286 FIELD VEHICLE INVESTIGATOR 1 6286 FIELD VEHICLE INVESTIGATOR 1 6286 FIELD VEHICLE INVESTIGATOR 12 6286 FIELD VEHICLE INVESTIGATOR 1 6286 FIELD VEHICLE INVESTIGATOR 3 6286 FIELD VEHICLE INVESTIGATOR 4 6286 FIELD VEHICLE INVESTIGATOR 2 0304 ASSISTANT TO COMMISSIONER 1


SECTION TOTAL 37

CITY TOWING-3219

IMMEDIATE TOWS-4165 8185 ASST GENERAL SUPT OF STREETS AND


SANITATION 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER 7126 CHIEF EQUIPMENT DISPATCHER 7124 EQUIPMENT DISPATCHER 6286 FIELD VEHICLE INVESTIGATOR 5 O430 CLERK III O430 CLERK 111


SECTION TOTAL

24

75,

71. 65, 62, 54, 49,

I.62H

240

820 460 484 ,372 548

20.59H 59, 56, 51, 50, 49, 47, 47, 45, 41, 65, 11

2,102 2,102

64P .952 9PP ,232 .548 ,856 ,292 , 144 , 148 , 46P ,236 ,262 ,262

1

1 4 5 1 3

i, 120H 1 1

17 17

90,564

B6,46P 26.15H 25 . 9PH

82.548 26.4PH 20.59H

29.736 28.380 2.785

1,065,026 1,065,026




Code Positions

The fo l lowing employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director and must be accompanied by a statement of funding, approved by the Comptroller, as to the suff ic iency of funding available to cover the term of employment

AUTO POUNDS-3222

JiSL. R'te

ALTTO POUNDS/MANAGEMENT-4151 6298 CHIEF AUTO POUND SUPERVISOR 6290 SUPERINTENDENT OF SPECIAL TRAFFIC

SERVICE 1143 OPERATIONS RESEARCH ANALYST 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0323 ADMINISTRATIVE ASSISTANT III 03P3 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III


AUTO POUNDS/OPERATIONS-4152 6292 AUTD POUND SUPERVISOR 6292 AUTO POUND SUPERVISOR 6292 AUTO POUND SUPERVISOR 6292 AUTO POUND SUPERVISOR 6292 AUTD POUND SUPERVISOR 4238 PROPERTY CUSTODIAN 423B PROPERTY CUSTODIAN 423B PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN. 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN 4238 PROPERTY CUSTODIAN


VIP TOWING-4153 1575 VOUCHER COORDINATOR 0665 SENIOR DATA ENTRY OPERATOR 0432 SUPERVISING CLERK 0419 CUSTOMER ACCOUNT REPRESENTATIVE.... 0415 INQUIRY AIDE III 0415 INQUIRY AIDE III 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

2 1 1 6 2 1 3 1 3 13 10 3 4 1 2

"53

78.804

6B.556 56.952 27.084 25.860 45.144 47.292 45,144 7,765

402,601

68 62 56 54 47 41 39 37 35 34 32 31 29 28 25 19

,556 ,484 ,952 ,372 ,292 , 148 ,288 ,488 ,B08 , 176 .616 . 140 .736 .380 .860 , 110

8 69

2,063,310

39,288 35,808 35,808 29,736 31,140 29,736 43.380 3.909

278.541 2.744.452




Cede Positions No. Rate

MTD ALLOCATION-3407

SPECIAL TRAFFIC SERVICES/MTDS-4402 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER

SUB-SECTIDN TOTAL

CITY IMMEDIATE T O W I N G / M T D - 4 4 0 5 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER

SUB-SECTION TOTAL

CITY LOOP TOWING-4407 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER

SUB-SECTION TOTAL

CITY AIRPORT T O W I N G - 4 4 0 8 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER


DIVISION TOTAL

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL

LESS TURNOVER TOTAL

1 IB 2

21

2 19 21

1 18 19

1 5 6

67

221

387

1,

1,

1,

3,

11

$11

27

$26

27.40H 26.15H 25.90H

121,796

27.40H 26.15H

125,366

27.40H 26.15H

,016,124

27.40H 26.15H

322,626 ,585,912

,727,717

387,354 ,340,363

,051,080

945,903 ,105,177



CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF INSPECTIONS

Code 84/1030

.0005

.0015

.PP2P

.PP3B

.PP98 *2030.OOOO

.0149

.0150

.0151

.0157

.0160

.0162

.0173

.0181

.0186

.0189

.019P

.P196

.P197 *2030.0100

.P229 *2030.0200

.034P

.P345

.P35P *2030.0300


SALARIES AND WAGES-ON PAYROLL $ 2.633.943 SCHEDULE SALARY ADJUSTMENTS 13.752 OVERTIME 15.OPO WORK STUDY/CO-OP EDUCATION 4 .650 LESS SAVINGS ATTRIBUTABLE TD LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE ELIMINATION OF POSITIONS 38 . 3B5

FOR PERSONAL SERVICES 2 ,628 ,960 FOR THE PURCHASE, LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 34,000 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 1 , 4PP PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES 90P RENTAL OF EQUIPMENT 14,843 REPAIR OR MAINTENANCE DF PROPERTY 6,5PP REPAIR MAINTENANCE OF EQUIPMENT 335,700 FOR PURCHASE OF EQUIPMENT 29,000 TELEPHONE-MOBILE AND PORTABLE PHONES... 15.OOO TELEPHONE-PAGERS AND TWOWAY RADIOS 1P.P5P TELEPHONE NON-CENTREX BILLINGS 5 . BOP TELEPHONE-CENTREX BILLING 10,560 TELEPHONE-CIRCUITS 4,650 TELEPHONE-MAINTENANCE AND REPAIR OF EOUIPMENT/VOICEMAIL 2,600

FDR CONTRACTUAL SERVICES 471 ,003 TRANSPORTATION AND EXPENSE ALLOWANCE... BB.350 FOR TRAVEL 88 , 350 MATERIAL AND SUPPLIES 11, 165 APPARATUS AND INSTRUMENTS 2 , 5PP STATIONERY AND OFFICE SUPPLIES 10, POO


*BUDGET LEVEL TOTAL $ 3,211,978



BUREAU OF INSPECTIONS - CONTINUED


Code Positions Nfi^ Ms

INSPECTIONS-3038

ADMINISTRATION - 4130 B232 COORDINATOR OF STREET PERMITS 1 $ 71,820 B232 COORDINATOR OF STREET PERMITS 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT


DRIVEWAYS-4132 0665 SENIOR DATA ENTRY OPERATOR 0311 PROJECTS ADMINISTRATOR 030B STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III O301 ADMINISTRATIVE ASSISTANT I

SUB-SECTION TOTAL

OPERATIONS-4134 6139 FIELD SUPERVISOR 6139 FIELD SUPERVISOR 6139 FIELD SUPERVISOR 6138 FIELD SERVICE SPECIALIST III 6138 FIELD SERVICE SPECIALIST III 6138 FIELD SERVICE SPECIALIST III 6137 FIELD SERVICE SPECIALIST II 6137 FIELD SERVICE SPECIALIST II 6137 FIELD SERVICE SPECIALIST II 6137 FIELD SERVICE SPECIALIST II 6137 FIELD SERVICE SPECIALIST II 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR


ADJUDICATION-4136 1646 ATTORNEY 0303 ADMINISTRATIVE ASSISTANT III


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 1 1

4

1 1 1 1 1 5

1 2 1 1 5 1 5 1 2 14 9 2 1

45

1 1

2 56

56

49,548 65,460 59,640 1 , 176

247,644

31 , 140 75,240 56,952 43,104 31,140

237,576

82,548 62,484 49,548 62,484 56,952 54,372 51,900 49,548 47,292 45,144 43,104 35,8P8 29,736 11,556

2,195,172

89,112 43,1P4 1,P2P

133.236 2,813,628

2,813,628

165.933 $ 2,647,695



CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF TRAFFIC


.PPP5 SALARIES AND WAGES-ON PAYROLL $ 2.597.087



.0038 WORK STUDY/CO-OP EDUCATION 62. 130 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 20.000


OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 58, 187

*2O4O.OO00 FOR PERSONAL SERVICES 2.686,606 .013P POSTAGE 4. PPP

FOR PROFESSIONAL AND TECHNICAL SERVICES .P14P AND OTHER THIRD PARTY BENEFIT AGREEMENT 162.900

FOR THE PURCHASE. LICENSING AND MAIN-.P149 TENANCE OF SOFTWARE PRODUCTS 34.PPP

PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TD BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.P15P AND REPRODUCTION CENTER 8.000 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 15.OPO

.0153 PROMOTIONS 6 . OOP

.0157 RENTAL DF EQUIPMENT 21.375

.0160 REPAIR OR MAINTENANCE OF PROPERTY 79.180


.0169 TECHNICAL MEETING COSTS 11. 100

.0179 MESSENGER SERVICE 400



.0190 TELEPHONE-CENTREX BILLING 35,631


.0197 EOUIPMENT/VOICEMAIL 650 «2040.0100 FOR CONTRACTUAL SERVICES 733.906


.0245 REIMBURSEMENT TO TRAVELERS 3. 125

.0270 LOCAL TRANSPORTATION 500 *2040.0200 FOR TRAVEL 7.625

.0340 MATERIAL AND SUPPLIES 21 .OOO



.0350 STATIONERY AND OFFICE SUPPLIES 12.700 *2040.0300 FOR COMMODITIES AND MATERIALS 51 , 175




BUREAU OF TRAFFIC - CONTINUED


&Sfe_ Positions

DEPUTY COMMISSIONER'S OFFICE-3041 9679 DEPUTY COMMISSIONER 6135 FIELD SERVICE DIRECTOR S905 ASSISTANT CHIEF ENGINEER 03t3 ASSISTANT COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III O303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


PLANNING AND DESIGN-3042 6253 TRAFFIC ENGINEER III 6144 ENGINEERING TECHNICIAN V 03t3 ASSISTANT COMMISSIONER


ADMINISTRATIVE SERVICES-3043 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 1912 PROJECT COORDINATOR 0832 PERSONAL COMPUTER OPERATOR 11 «n02 ADMINISTRATIVE ASSISTANT II


SIGNALS-3060 6274 ENGINEER OF TRAFFIC PLANNING 6273 ASSOCIATE CITY TRAFFIC ENGINEER 6255 TRAFFIC ENGINEER V 6254 TRAFFIC ENGINEER IV 6254 TRAFFIC ENGINEER IV S2S4 TRAFFIC ENGINEER IV 6254 TRAFFIC ENGINEER IV 5615 CIVIL ENGINEER V 0655 SENIOR DATA ENTRY OPERATOR 0302 ADMINISTRATIVE ASSISTANT II


CAPITAL IMPROVEMENTS-3063 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 5636 ASSISTANT PROJECT DIRECTOR t 5 7 5 VOUCHER COORDINATOR 0308 STAFF ASSISTANT


PERMITS-3064 6254 TRAFFIC ENGINEER IV €253 TRAFFIC ENGINEER I I I • 144 ENGINEERING TECHNICIAN V


No. Bal£_

1 $

7

1 1 1

3

1 1 1 1

4

1 2 1

1 , OOOH 2 1 1 1 1 1

11

1 1 1 1 1 1

6

1 1 1

3

110,676 71,82P 77,6P4 1P2.564 43,38P 39,288 35 , BPB 5,684

486,824

59.64P 51.9PP 8P.376 1 .762

193,678

59,64P 54,372 34, 176 32,616 2,712

183,516

71.112 65.136 59.64P 29.85H

74.268 67.992 65.136 65.136 29.736 28.38P 12.903

708,693

56,952 54,372 54,372 86.436 34. 176 37.488 1.008

324.804

74.268 67.992 41 . 148

978 184,386



BUREAU OF TRAFFIC - CONTINUED Positions and Salaries - Continued

Code Positions No.

BIKE PROGRAM-3065 3092 PROGRAM DIRECTOR 1 1402 CITY PLANNER II 1 0303 ADMINISTRATIVE ASSISTANT III 1


PLAN REVIEW/TRAFFIC SAFETY-3067 6254 TRAFFIC ENGINEER IV 1 6143 ENGINEERING TECHNICIAN IV 1 0313 ASSISTANT COMMISSIONER 1 0303 ADMINISTRATIVE ASSISTANT III 1


SPECIAL PROJECTS-3070 6253 TRAFFIC ENGINEER III 6253 TRAFFIC ENGINEER 111 6144 ENGINEERING TECHNICIAN V 6139 FIELD SUPERVISOR 6122 SAFETY SPECIALIST III 0311 PROJECTS ADMINISTRATOR 0304 ASSISTANT TD COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III


DIVISION TOTAL 49

LESS TURNOVER TOTAL

Rate

65,460 42,528 41,148 4,049

153,185

74,268 49,548 90,828 41 , 148

980 256,772

67,992 54,336 65,460 62,484 37.488 62.484 59,640 54 3 ,372 ,500

467,756

2,959,614

328,951 $ 2,630,663


3aO-VEHICLE TAX FUND


6,000

307,073 6 , 3 2 7 , 4 4 3

84/1055 Amounts Gntr Approoriated



.OO20 OVERTIME 830.000 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS _

•2055.0000 FOR PERSONAL SERVICES FOR PROFESSIONAL AND TECHNICAL SERVICES


.0144 ENGINEERING AND ARCHITECTURE

.0148 TESTING AND INSPECTING FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES

.0160 REPAIR OR MAINTENANCE OF PROPERTY _ •Z05S.0100 FOR CONTRACTUAL SERVICES


.0350 STATIONERY AND OFFICE SUPPLIES _ «20S5.0300 FOR COMMODITIES AND MATERIALS

*BUDGET LEVEL TOTAL $

lOO.OOO 685.000

1 ,767

5,916

5,985

8, 674

835 500

1,482,003 8,835 1 ,800

10,635

7,820,081


PQSHIBPS

DESIGN DIVISION-3156

Rate

DESIGN MANAGEMENT-4156 5636 ASSISTANT PROJECT DIRECTOR 5632 COORDINATING ENGINEER II 5615 CIVIL ENGINEER V 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5408 COORDINATING ARCHITECT II 1912 PROJECT COORDINATOR 0313 ASSISTANT COMMISSIONER


TRANSIT DESIGN-4159 5636 ASSISTANT PROJECT DIRECTOR 5404 ARCHITECT IV


3 $ 1 1 2 2 1 1 1

12

1 1

2

86,436 99,780 81,180 57,012 49.248 93.492 54.372 98.724 6. 136

905.512

65.136 74,268 5,682

145,086



BUREAU OF BRIDGES AND TRANSIT - CONTINUED Posi t ions and Salaries - Continued

Code Positions

DESIGN DIVISION-3156 - CONTINUED

No. Rate

CONSTRUCTION SUPERVISION-4161 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6122 SAFETY SPECIALIST III 5636 ASSISTANT PROJECT DIRECTOR 5636 ASSISTANT PROJECT DIRECTOR 5633 PROJECT DIRECTOR 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5613 CIVIL ENGINEER III 5612 CIVIL ENGINEER II 5404 ARCHITECT IV


SPECIAL PROJECTS/DESIGN-4163 6145 ENGINEERING TECHNICIAN VI 5633 PROJECT DIRECTOR 5614 CIVIL ENGINEER IV 5403 ARCHITECT III 1405 CITY PLANNER V 1403 CITY PLANNER III


SECTION TOTAL

CONSTRUCTION DIVISION-3157

1 2 1 1 1 1 1 1 4 3 1 2 1 1

21

1 1 1 1 1 1

6 41

75,240 68,556 62.484 37.4BB 74.268 65,136 95,352 67,992 74,268 54,336 67,992 54,336 57,012 54,336 13,186

1,376,350

65,460 90,828 54,336 57,012 49,248 49,248 4,068

370,200 2,797,148

IN-HOUSE DESIGN-4162 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI 6145 ENGINEERING TECHNICIAN VI. 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 5654 ENGINEER OF CONSTRUCTION 5632 COORDINATING ENGINEER II 5630 COORDINATING ENGINEER I 5616 SUPERVISING ENGINEER 5615 CIVIL ENGINEER V 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER 111 5404 ARCHITECT IV 5404 ARCHITECT IV

SCHEDULE SALARY ADJUSTMENTS.... SUB-SECTION TOTAL

1 75 1 68 1 62 1 41 1 54 1 95 1 84 1 93 1 86 1 67 2 74 1 71 1 59 1 54 1 67 1 74 1 62

16

240 556 484 148 372 352 804 492 436 992 268 112 640 336 992 .268 340 691

18 1,284,791



BUREAU OF BRIDGES AND TRANSIT - CONTINUED Posit ions and Salaries - Continued

Cade Positions Uo^ Rajs


SPECIAL PROJECTS/CONSTRUCTION-4164 5633 PROJECT DIRECTOR 1 9 0 , 3 3 6

SUB-SECTION TOTAL 1 9 0 , 3 3 6 SECTION TOTAL

BRIDGE MANAGEMENT AND OPERATIONS-3158 7235 ASSISTANT CHIEF BRIDGE OPERATOR 7235 ASSISTANT CHIEF BRIDGE OPERATOR 7230 BRIDGE OPERATOR 723P BRIDGE OPERATOR T230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR 723P BRIDGE OPERATOR 7230 BRIDGE OPERATOR 723P BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7230 BRIDGE OPERATOR 7001 SUPERINTENDENT OF OPERATIONS


DIVISION TOTAL

LESS TURNOVER TOTAL

19

2 1 5 1 5 9 4 5 12 1 8 1

54

114

1,

2

6

$ 5

375,127

56.952 51.900 51.900 49.548 47,292 45,144 43,104 41,316 37,488 35,808 31,140 82,548 19,149

,333,085

,505,360

706,844 ,798,516







.0020 OVERTIME 350.OOO FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 10. OOO FOR ADJUSTMENTS IN WAGES OF PER DIEM

EMPLOYEES TO CONFORM WITH PREVAILING .0040 RATES 51.4 10

CLAIMS AND COSTS OF ADMINISTRATION PUR-.PP49 SUANT TO THE WORKERS COMPENSATION ACT.. 2,199,340


.0098 ELIMINATION OF POSITIONS 317 194 *2070.OO00 FOR PERSONAL SERVICES 16, 116,462

.0130 POSTAGE 1.500 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0148 TESTING AND INSPECTING 3.000 FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 135,400 PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS



.0157 RENTAL OF EQUIPMENT 69,812



.0169 TECHNICAL MEETING COSTS 1 .500


.0182 GAS 3,OOO

.0184 ELECTRICITY 3 . OOO

.0185 WASTE DISPOSAL SERVICES 150,000

.0190 TELEPHONE-CENTREX BILLING 52.800 TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL 1 ,400 *2070.0100 FOR CONTRACTUAL SERVICES


.0245 REIMBURSEMENT TO TRAVELERS *2070.0200 FDR TRAVEL 102,500

.0340 MATERIAL AND SUPPLIES 699,969

.0345 APPARATUS AND INSTRUMENTS 2,600

.0348 BOOKS AND RELATED MATERIALS 1 .OOO

.0350 STATIONERY AND OFFICE SUPPLIES 16,734 *2070.0300 FOR COMMODITIES AND MATERIALS 720,303

6 9 8 , 100 ,

2

, 7 3 2 ,OO0 , 5 0 0



BUREAU OF STREETS - CONTINUED Amounts

Get; Appropriated FOR THE RESTORATION OF CURBS, GUTTERS.

.9064 SIDEWALKS AND PAVEMENT 154,731 «2a70.9000 FOR SPECIFIC PURPOSE-GENERAL 154,731

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 72.500

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT DF FLEET MANAGEMENT 651 ,290

•2070.9400 FOR SPECIFIC PURPOSE-GENERAL! 723,790

*BUDGET LEVEL TOTAL $18,516,518


£ B I E . Positions No. R«e

ADMINISTRATION-3074 9679 DEPUTY COMMISSIONER 8184 GENERAL SUPERINTENDENT OF STREETS AND SA

NITATION 6122 SAFETY SPECIALIST III 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 1342 PERSONNEL ASSISTANT III 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION.. 0635 SENIOR PROGRAMMER/ANALYST 0308 STAFF ASSISTANT O308 STAFF ASSISTANT O303 ADMINISTRATIVE ASSISTANT III O190 ACCOUNTING TECHNICIAN 11 O190 ACCOUNTING TECHNICIAN II 0126 FINANCIAL OFFICER


ENGINEERING SERVICES-3076 8250 COORDINATOR OF STREETS AND SIDEWALK

IMPROVEMENTS 6145 ENGINEERING TECHNICIAN VI 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 6143 ENGINEERING TECHNICIAN IV 1301 ADMINISTRATIVE SERVICES OFFICER I 0310 PROJECT MANAGER


ASPHALT MAINTENANCE-3078 8274 DEPUTY GENERAL SUPERINTENDENT OF STREETS 8256 SUPERINTENDENT OF PAVEMENT REPAIRS 8243 GENERAL FOREMAN OF LABORERS 7636 GENERAL FOREMAN OF HOISTING ENGINEERS... 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. O310 PROJECT MANAGER


1 $

13

110.676

107.052 37.488 94.872 49.548 90.564 74.268 62,484 49,54B 41,316 51 ,9PP 37,488 78,804 1 ,680

887,688

1 2 1 1 1 1 1 1 1 1

11

1 1 2 1 1 1

7

78,B04 68,556 65,460 62,484 54,372 49,548 45,144 43,104 66,444 74,904 7,562

684.938

54,372 82.BOO

5,125.47M 6,690.67M

2B.90H 72,840 1 ,290

473,557


BUREAU OF STREETS -Posit ions and Salaries



Code Positions No.

CONCRETE MAINTENANCE-3080 8274 DEPUTY GENERAL SUPERINTENDENT OF STREETS 1 8255 GENERAL FOREMAN OF LABORERS

CURB AND GUTTER 2 03 10 PROJECT MANAGER 1


PAVEMENT IMPROVEMENTS-3082

Rate

5 4 , 3 7 2

5 , 1 2 5 . 4 7 M 7 2 . 8 4 0

1.290 2 5 1 , 5 1 3

CONCRETE/REIMBURSEMENTS-4170 9539 CEMENT MIXER 24 , 480H 4435 CEMENT FINISHER 9 , 520H 4435 CEMENT FINISHER 2 , 720H


The fo l lowing employees, as needed, are authorized to be employed when requested by the department head and approved by the Budget Director and must be accompanied by a statement of funding, approved by the Comptroller, as to the suff iciency of funding available to cover the term of employment

28.OOH 33.OOH 32. OOH

1,086,640 1,086,640

TEMPORARY HELP-3084 9539 CEMENT MIXER (AS ACTING FOREMAN)

( AS NEEDED ) 9539 CEMENT MIXER (AS JACKHAMMERMAN) 9539 CEMENT MIXER (GUNITE) 9539 CEMENT MIXER /GUNITE LABORER/ 9539 CEMENT MIXER 9464 ASPHALT HELPER (AS ACTING FOREMAN)

(AS NEEDED) 9464 ASPHALT HELPER /AS PAINTMAN,

JACKHAMMERMAN OR ASPHALT RAKER/ 9464 ASPHALT HELPER /AS ASPHALT SMOOTHER OR

TAMPER/ 9464 ASPHALT HELPER 9463 ASPHALT TAMPER 9462 ASPHALT SMOOTHER 9461 ASPHALT RAKER 9402 LABORER ON REPAIRS /AS STREET REPAIR

FOREMAN/AS NEEDED/ 9402 LABORER ON REPAIRS /AS JACKHAMMERMAN/.. 9402 LABORER ON REPAIRS 8323 DISPATCHER-CONCRETE 8322 DISPATCHER-ASPHALT 8320 MATERIALS DISPATCHER 8259 ASSISTANT SUPERINTENDENT OF PAVEMENT

REPAIRS 825B DISTRICT CONCRETE SUPERVISOR 8257 DISTRICT ASPHALT SUPERVISOR 8256 SUPERINTENDENT OF PAVEMENT REPAIRS 8248 ASPHALT FOREMAN 8243 GENERAL FOREMAN OF LABORERS 7636 GENERAL FOREMAN OF HOISTING ENGINEERS.. 7635 FOREMAN OF HOISTING ENGINEERS 7633 HOISTING ENGINEER (CLASS I) 7633 HOISTING ENGINEER (CLASS II) 7633 HOISTING ENGINEER (CLASS III) 7 187 GENERAL FOREMAN DF MOTOR TRUCK DRIVERS. 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 7103 EQUIPMENT COORDINATOR 6327 WATCHMAN 6316 FOREMAN OF LABORERS (CURB AND GUTTER).. 6308 STOREKEEPER

28. 28. 28. 28. 28.

28.

28.

28. 28. 28. 28. 28.

28. 28. 28 28 28 28

90H 27H 15H 07H PPH

9PH

27H

P7H PPH ,P7H ,P7H , 27H

,9PH . 27H .PPH .PPH .PPH .PPH

41.316 33

5.059 50.; 28

5. 125 6.690

37 33 32 30 28 27 25

31, 14 28

22,

.5PH

.6PM 232 .9PH .47M .67M . B5H .85H .55H .PPH .9PH .4PH .9PH 14P .26H .9PH 512



BUREAU OF STREETS -Positions and Salaries


Code

6144 563P 5616 5615 5614 5612 4834 4437

4437 4435 4435 4434 44P1 43P1 395P 3947 1912 1SP5 1576 1189 1184 0832 OB 26 0809 0805 0665 0664

oei4 O430 0428 0417 0380 0345 0308 0303 0302 0301 0190 0123

9539 9539 9539 9539 8323 8320 8258 7635 7633 7185 7183 7183 4437 •435

Positions Ns^

TEMPORARY HELP-3084 - CONTINUED ENGINEERING TECHNICIAN V COORDINATING ENGINEER I SUPERVISING ENGINEER CIVIL ENGINEER V CIVIL ENGINEER IV CIVIL ENGINEER II BRIDGE AND STRUCTURAL IRON WORKER CEMENT FINISHER (AS DISTRICT CONCRETE SUPR) (AS NEEDED) FOREMAN OF CEMENT FINISHERS CEMENT FINISHER (AS CREW FOREMAN) CEMENT FINISHER CEMENT FINISHER APPRENTICE BRICKLAYER CARPENTER DIRECTOR OF ADMINISTRATIVE SERVICES ADMINISTRATIVE SUPERVISOR PROJECT COORDINATOR STOCKHANDLER CHIEF VOUCHER EXPEDITER COMPUTER APPLICATIONS ANALYST II COMPUTER SUPPORT SPECIALIST PERSONAL COMPUTER OPERATOR II PRINCIPAL TYPIST EXECUTIVE SECRETARY I SECRETARY SENIOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR MANAGER OF IS SECURITY AND OPERATIONS... CLERK III CLERK I DISTRICT CLERK DIRECTOR OF ADMINISTRATION 1 CONTRACTS COORDINATOR STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT I ACCOUNTING TECHNICIAN II FISCAL ADMINISTRATOR

SECTION TOTAL

CURB AND GUTTER REPAIR-3085 CEMENT MIXER 3 CEMENT MIXER 10.88OH CEMENT MIXER 12 CEMENT MIXER 2 . 720H DISPATCHER-CONCRETE 1 MATERIALS DISPATCHER 1 DISTRICT CONCRETE SUPERVISOR 9 FOREMAN OF HOISTING ENGINEERS 1 HOISTING ENGINEER 4 . OBOH FOREMAN OF MOTOR TRUCK DRIVERS 1 MOTOR TRUCK DRIVER 3 MOTOR TRUCK DRIVER 10.8BOH FOREMAN OF CEMENT FINISHERS 10.8BPH CEMENT FINISHER 3

SECTION TOTAL 34

Jais-

41.316 71 , 1 12 65,136 59,64P 54,336 44,6P4 32.5BH

33.5PH 33.PPH 33.PPH 32. PPH 28.BPH 3P.15H 31.97H

62.484 37,488 47,856 19,584 41,316 49,248 34,176 25,86P 23,568 2B,36P 28,38P 25,860 23,568 18,696 23,568 18,696 28,380 45,492 55,416 37,488 34,176 28,380 25,860 31,140 62,484

28.90H 28.90H 2B.POH 28. PPH 2B.PPH 28.PPH 33 . 50H 37.85H 32.55H 27.40H 25.90H 25.90H 33. OOH

33.OOH 3,249,414



BUREAU OF STREETS - CONTINUED Positions and Salaries - Continued

Code Positions — b l a ^

MFT PAVEMENT MAINTENANCE-3087 9464 ASPHALT HELPER 8 9464 ASPHALT HELPER 12,070H 9463 ASPHALT TAMPER 8 9463 ASPHALT TAMPER 1 2 , P7PH 9462 ASPHALT SMOOTHER 8 9462 ASPHALT SMOOTHER 12,070H 946 1 ASPHALT RAKER 16 946 1 ASPHALT RAKER 24 , 140H 8322 DISPATCHER-ASPHALT 8 8320 MATERIALS DISPATCHER 3 8257 DISTRICT ASPHALT SUPERVISOR 9 8248 ASPHALT FOREMAN 8 8248 ASPHALT FOREMAN 12,070H 8243 GENERAL FOREMAN OF LABORERS 1 7637 SUPERINTENDENT OF HOISTING ENGINEERS.... 1 7635 FOREMAN OF HOISTING ENGINEERS 3 7633 HOISTING ENGINEER S 7633 HOISTING ENGINEER (CLASS II) 12,070H 7185 FOREMAN OF MOTOR TRUCK DRIVERS 1 7183 MOTOR TRUCK DRIVER 16 7183 MOTOR TRUCK DRIVER 24, 140H

SECTION TOTAL 98

DIVISION TOTAL 167

LESS TURNOVER TOTAL

Rate

28. 28. 28. 28. 28. 28. 28. 28. 28 28

5.059 28 28

5. 125 7, 124

37 32 32 27 25 25

8,818.

15,452.

1,629,

PPH OPH 07H .P7H ,07H .07H .27H .27H .OOH .OOH .60M .90H .90H .47M .PPM .85H . 55H . 55H .4PH .9PH .9PH 362

112

206 $13,822,906




84/1075 Amounts C«de Appropriated

.P005 SALARIES AND WAGES-ON PAYROLL $ 501,452


.0020 OVERTIME 4,OOO LESS SAVINGS ATTRIBUTABLE TD LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .009B ELIMINATION OF POSITIONS 28.593

•2075.0000 FOR PERSONAL SERVICES 479,095 .0130 POSTAGE 220

FOR PROFESSIONAL AND TECHNICAL SERVICES .014P AND OTHER THIRD PARTY BENEFIT AGREEMENT 51.240 .0144 ENGINEERING AND ARCHITECTURE 26 , 50P .P148 TESTING AND INSPECTING 5PP


.O150 AND REPRODUCTION CENTER 5PP PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 500

.0157 RENTAL OF EQUIPMENT 1 .640

.0162 REPAIR MAINTENANCE OF EQUIPMENT 930



.0190 TELEPHONE-CENTREX BILLING 4.664 •2075.0100 FOR CONTRACTUAL SERVICES 97,159


.0245 REIMBURSEMENT TO TRAVELERS BBP «2075.0200 FOR TRAVEL 1. 880

.0340 MATERIAL AND SUPPLIES 3,630


.035P STATIONERY AND OFFICE SUPPLIES 3. 100 «2075.0300 FOR COMMODITIES AND MATERIALS 9,210

'BUDGET LEVEL TOTAL $ 587,344




BUREAU OF HIGHWAYS - CONTINUED


Eadfi. Positions fia^ —Ms-

LOCAL STREETS-3185 5616 SUPERVISING ENGINEER 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV 5614 CIVIL ENGINEER IV

SCHEDULE SALARY ADJUSTMENTS SECTION TOTAL 7 519; 196


LESS TURNOVER 15,508

TOTAL $ 503,688

DEPARTMENT TOTAL 393 28,249,910

LESS TURNOVER 2 ,846,442 TOTAL $25,403,468

1 4 1 1

$ 86,436 74,268 71, 112 62,340 2,236




39/1005 Amounts iaHf Appropriated


.PP29 EMPLOYEES AND THEIR FAMILIES $ 4.091.0P0 FOR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES: PROVIDED. HOWEVER. THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND

.PP42 GOVERNMENT OPERATIONS 6.689.217 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.PP45 ANCE 142.6P4

CLAIMS UNDER UNEMPLOYMENT INSURANCE .0051 ACT 172,845

COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TD ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE


TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 793.534


.0057 FOR EMPLOYEES 119.331 TUITION REIMBURSEMENTS AND EDUCATIONAL

. OP7P PROGRAMS 84 . OOP •2005.OOOO FOR PERSONAL SERVICES 16,695,961


.0121 THE COMMITTEE ON FINANCE 110,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICA-

.0138 TIONS FUNCTIONS 827,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

.P14P AND OTHER THIRD PARTY BENEFIT AGREEMENT 678.388

.0142 ACCOUNTING AND AUDITING 50 . OOP •2005.0100 FOR CONTRACTUAL SERVICES 1,665,388


.0934 THE CITY COUNCIL 3PP,0OP FOR REFUNDS FOR CANCELLED VOUCHER WAR

RANTS AND PAYROLL CHECKS AND FOR REFUNDING DUPLICATE PAYMENTS AND PAY-

.0989 MENTS MADE IN ERROR 450,000 TO PROVIDE FOR MATCHING & SUPPLEMENTARY FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:TO BE EXPENDED UNDER

.0991 THE DIRECTION DF THE BUDGET DIRECTOR... 1,483,428 •2005,0900 FOR SPECIFIC PURPOSES-FINANCIAL 2,233,428

FOR THE CITY CONTRIBUTION TO SOCIAL , 9027 SECURITY TAX 53 , 194 ,9P76 CITY'S CONTRIBUTION TO MEDICARE TAX.... 1.003,946

FOR PAYMENT OF MEMBERSHIP IN THE NORTHEASTERN ILLINOIS PLANNING COM-

,9094 MISSION 37,OOO •2005.9000 FOR SPECIFIC PURPOSE-GENERAL 1,094 , 140




Code Aoorooriated TO REIMBURSE CORPORATE FUND FOR PROVI-

.9610 SION FOR PENSION 4 . 504 . OPP TD REIMBURSE CORPORATE FUND FOR

PERSONAL SERVICES FOR COMMISSIONER'S OFFICE. DEPARTMENT OF STREET AND

.9612 SANITATION 665 . OOO TO REIMBURSE CORPORATE FUND FOR SAL

ARIES OF POLICE OFFICERS ENGAGED IN .9613 REGULATING TRAFFIC 13.633.OOO

TO REIMBURSE CORPORATE FUND FOR EXPENSES FOR MUNICIPAL SERVICES

.9633 CHARGEABLE TD VEHICLE REVENUE FUND 5. 504. OPO *2005 .9600 FDR REIMBURSEMENTS 24,306, OOO


• FUND TOTAL 154,951,000


310-MOTOR FUEL TAX FUND

310-MOTOR FUEL TAX FUND DEPARTMENT OF STREETS AND SANITATION

BUREAU OF ELECTRICITY STREET LIGHT ENERGY COSTS

81/1026 Amounts Cade Approoriated • 2 0 3 1 . 9 5 0 0 FOR GENERAL PURPOSES-FINANCIAL 9 , 9 1 8 . 0 0 0


STREET LIGHT AND TRAFFIC SIGNAL MAINTENANCE

81/1025 Amounts Cade Aporooriated

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... $ 42.OOO •2032 .0200 FOR TRAVEL 42.000

.0319 CLOTHING 1 . 500

.0340 MATERIAL AND SUPPLIES 1 ,862,000

.0360 REPAIR PARTS AND MATERIALS 293,600

.0365 ELECTRICAL SUPPLIES 375,000 •2032.0300 FOR COMMODITIES AND MATERIALS 2,532, 100

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 2.161.205

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 500,000

•2032 . 9400 FOR SPECIFIC PURPOSE-GENERAL 2,661,205


TRAFFIC SIGNAL ENERGY COSTS

81/1025 Amounts Code Appropriated • 2 0 3 3 . 9 5 0 0 FOR GENERAL PURPOSES-FINANCIAL 3 , 0 0 0 , 0 0 0



3 1 0 - M O T O R FUEL TAX FUND


STREET CLEANING

81/1030 Amounts £ s ^ Appropriated

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT $ 355,047

PUBLICATIONS AND REPRODUCTION-IN HOUSE .0151 SERVICES 35,000 .0157 RENTAL OF EQUIPMENT 2,002,750

• 2046.0100 FOR CONTRACTUAL SERVICES 2,392,797 .0340 MATERIAL AND SUPPLIES 420,028

• 2046.0300 FOR COMMODITIES AND MATERIALS 420,028 .0918 FOR REMOVAL OF STREET DIRT 1.675.542

• 2046.0900 FOR SPECIFIC PURPOSES-FINANCIAL 1,675,542 FOR SERVICES PROVIDED BY THE DEPART-

.9402 MENT OF STREETS AND SANITATION 4,128,819 FOR SERVICES PROVIDED BY THE

.9414 DEPARTMENT OF FLEET MANAGEMENT 2.OPO.000 • 2046.9400 FOR SPECIFIC PURPOSE-GENERAL 6, 128,819


N

SNOW AND ICE REMOVAL

81/1030 Code

. 0 1 4 0

.0157

.0162 • 2 0 4 7 . 0 1 0 0

. 0 3 4 0

. 0 3 5 0 • 2 0 4 7 . 0 3 0 0

.9402

. 9414 • 2 0 4 7 . 9 4 0 0


FOR PROFESSIONAL AND TECHNICAL SERVICES AND OTHER THIRD PARTY BENEFIT AGREEMENT $ 1.482.OOO RENTAL OF EQUIPMENT 258.500 REPAIR MAINTENANCE OF EQUIPMENT 23.OOO

FOR CONTRACTUAL SERVICES 1,763,500 MATERIAL AND SUPPLIES 5,854,449 STATIONERY AND OFFICE SUPPLIES 8,875

FOR COMMODITIES AND MATERIALS 5,863,324 FOR SERVICES PROVIDED BY THE DEPART

MENT OF STREETS AND SANITATION 6,593,000 FOR SERVICES PROVIDED BY THE

DEPARTMENT OF FLEET MANAGEMENT 1,860,OOP FOR SPECIFIC PURPOSE-GENERAL. 8,453,000




310-WIOTOR FUEL TAX FUND

CHICAGO DEPARTMENT OF TRANSPORTATION BUREAU OF SIGNS AND MARKINGS

STREET SIGN MAINTENANCE

84/1045 Amounts U r Apprppriated

.0340 MATERIAL AND SUPPLIES $ 980,000 •9046.0300 FOR COMMODITIES AND MATERIALS 980,000


LANE LINE MAINTENANCE

84/1045 Amounts Juts Appropriated

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT $ 4 9 0 . 3 9 6

• 3 0 4 7 . 0 1 0 0 FOR CONTRACTUAL SERVICES 4 9 0 . 3 9 6

•BUDGET LEVEL TOTAL $ 4 9 0 , 3 9 6




BRIDGES MAINTENANCE


.0157 RENTAL OF EQUIPMENT $ 900. POP •2052.0100 FOR CONTRACTUAL SERVICES 900,000

.0340 MATERIAL AND SUPPLIES 824,559 • 2OS2.03O0 FOR COMMODITIES AND MATERIALS 824.559

FOR SERVICES PROVIDED BY THE .94 14 DEPARTMENT OF FLEET MANAGEMENT 789.4 15

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 6.059.217

• 2052.9400 FOR SPECIFIC PURPOSE-GENERAL 6.848.632

• BUDGET LEVEL TOTAL $ 8.573,191




PAVEMENT MAINTENANCE


.0157 RENTAL OF EQUIPMENT $ 959.500 •2076.0100 FOR CONTRACTUAL SERVICES 959,500

.0340 MATERIAL AND SUPPLIES 2,410,OOP •2076.0300 FOR COMMODITIES AND MATERIALS 2,410,000

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 2,750,000

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 12, 1 17,598

•2076.9400 FOR SPECIFIC PURPOSE-GENERAL 14,867,598




3 1 0 - M O T O R FUEL TAX FUND


99/1005 Ampunts Zais Appropriated

.0902 FOR INTEREST ON BONDS $ 8.387.OPP

.P912 FOR PAYMENT OF BONDS 2.450. PPP • 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 10.837,000

FOR PAYMENT OF THE ANNUAL CONTRIBUTION .9189 TO THE CHICAGO TRANSIT AUTHORITY 3 , OPO, OPP

• 2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 3,000,000


• FUND TOTAL $86,968,000


314 -SEWER FUND

314-SEWER FUND OFFICE OF INSPECTOR GENERAL

03/1005 Amounts (julf Approoriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 3 4 5 . 5 4 9

.0015 SCHEDULE SALARY ADJUSTMENTS 7 . 121 • 2 0 0 5 . 0 0 0 0 FOR PERSONAL SERVICES 3 5 2 , 6 7 0

. 0 1 3 0 POSTAGE 470 FOR PROFESSIONAL AND TECHNICAL SERVICES

.P14P AND OTHER THIRD PARTY BENEFIT AGREEMENT 2 . 1 1 5 FDR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 325 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 329 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 1 . 132 .0157 RENTAL OF EQUIPMENT

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY .0162 REPAIR MAINTENANCE OF EQUIPMENT . 0 1 6 9 TECHNICAL MEETING COSTS

MAINTENANCE AND OPERATION-CITY OWNED . 0 1 7 6 VEHICLES .0181 TELEPHONE-MOBILE AND PORTABLE PHONES. . . . 0186 TELEPHONE-PAGERS AND TWOWAY RADIOS .0189 TELEPHONE NON-CENTREX B ILL INGS . 0 1 9 0 TELEPHONE-CENTREX B I L L I N G

• 2 0 0 5 . 0 1 0 0 FOR CONTRACTUAL SERVICES .0245 REIMBURSEMENT TO TRAVELERS

• 2 0 0 5 . 0 2 0 0 FOR TRAVEL . 0 3 2 0 GASOLINE .0338 LICENSE STICKERS. TAGS AND PLATES .034P MATERIAL AND SUPPLIES .D350 STATIONERY AND OFFICE SUPPLIES

• 2 0 0 5 . 0 3 0 0 FOR COMWDITIES AND M A T E R I A L S . . . . . 0422 OFFICE MACHINES

• 2 0 0 5 . 0 4 0 0 FOR EQUIPMENT • 2 0 0 5 . 0 7 0 0 FOR CONTINGENCIES

57.480

1,800 3,544

437

493 179

1 ,873 2,880

172 73,229

451 451

3,848 106

2,481 6,015 12,450

125 125

$

1,710

440,635 • BUDGET LEVEL TOTAL


Crte Positions NjL Bslt

SEWER OPERATIONS-3025 1256 SUPERVISING INVESTIGATOR 1256 SUPERVISING INVESTIGATOR 1255 INVESTIGATOR 1255 INVESTIGATOR 1254 INVESTIGATOR SPECIALIST 0307 ADMINISTRATIVE ASSISTANT II


DIVISION TOTAL

LESS TURNOVER TOTAL

1 $ 2 1 3 1 1

9

9

$

51,900 49,548 43,104 41.148 45,144 32,616 7, 121

402,425

402,425

49,755 352,670


DEPARTMENT OF LAW

3 1 4 - S E W E R FUND




.PP39 TRAINEES 1 . 2PP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .P098 ELIMINATION DF POSITIONS 9.538

• 2005.0000 FOR PERSONAL SERVICES 470,358 .013P POSTAGE 1 .70P


.P138 TIONS FUNCTIONS 8 . 300 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0143 COURT REPORTING B . OOP PUBLICATIONS AND REPRODUCTION-OUTSIDE

SERVICES TD BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS

.0150 AND REPRODUCTION CENTER 400 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 2PP FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 1 , BOO .0157 RENTAL OF EQUIPMENT 60P .0162 REPAIR MAINTENANCE OF EQUIPMENT 30P .P17B FREIGHT AND EXPRESS CHARGES 700 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 400 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 300 .0190 TELEPHONE-CENTREX BILLING 7. 128


• 2005.0100 FOR CONTRACTUAL SERVICES 62, 128 .0245 REIMBURSEMENT TD TRAVELERS 1.0PP .0270 LOCAL TRANSPORTATION 700

•2005.0200 FOR TRAVEL 1,700 .0348 BOOKS AND RELATED MATERIALS BOO -0350 STATIONERY AND OFFICE SUPPLIES 6 . TOO

• 2005.0300 FOR COMMODITIES AND MATERIALS 7,500

•BUDGET LEVEL TOTAI $ 541,686


3T4-SEWER FUND



Cede Positions

TORTS-3020 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 1617 PARALEGAL II OB75 SENIOR LEGAL PERSONAL COMPUTER OPERATOR. 0875 SENIOR LEGAL PERSONAL COMPUTER OPERATOR.


EMPLOYMENT LITIGATION-3021 1643 ASSISTANT CORPORATION COUNSEL 0666 EXECUTIVE LEGAL SECRETARY


LABOR-3027 1643 ASSISTANT CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL OB35 PERSONAL COMPUTER OPERATOR II-LABOR


DIVISION TOTAL

LESS TURNOVER TOTAL

Rate

1 $

5

1 1

2

1 1 1

3

10

60,744 56,424 45,144 37,488 32.616

800 233,216

67,044 49,548

98 116.690

65,424 47,280 29,736 1 ,044

143,484

493,390

14.694 $ 478,696




38/1005 Amounts Zaae Apprppriated

.0155 RENTAL OF PROPERTY $ 344.979 •2107.0100 FOR CONTRACTUAL SERVICES 344,979

• BUDGET LEVEL TOTAL $ 344 ,979


38/1005 Amounts Cgjjf Apprppriated

.0182 GAS $ 93,752

.0184 ELECTRICITY 104,125 •2110.0100 FOR CONTRACTUAL SERVICES 197,877


•DEPARTMENT TOTAL $ 542.856




40/1005 Amounts Sot; Apprppriated


.0015 SCHEDULE SALARY ADJUSTMENTS 1 .608

.0020 OVERTIME 50.000

.0091 UNIFORM ALLOWANCE 3. IPP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .009B ELIMINATION OF POSITIONS 2 .058

•2035.0000 FOR PERSONAL SERVICES 1 ,791, 150 .0162 REPAIR MAINTENANCE OF EQUIPMENT 82.OOO

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 30P.POP

•2035.0100 FOR CONTRACTUAL SERVICES 382,000 .P315 MOTOR VEHICLE DIESEL FUEL 333.OOO .P320 GASOLINE 63.900 .0360 REPAIR PARTS AND MATERIALS 588.945

•2O35.030O FOR COMMODITIES AND MATERIALS 985,845



Sajifi. Pnsitipns No. Rate

MAINTENANCE OPERATIONS-3210 7638 HOISTING ENGINEER-MECHANIC 7635 FOREMAN OF HOISTING ENGINEERS 6676 FOREMAN OF MACHINISTS. 6674 MACHINIST 6673 MACHINIST (AUTOMOTIVE) 1616 DIRECTOR OF WAREHOUSE AND STORES 03O3 ADMINISTRATIVE ASSISTANT I I I


D I V I S I O N TOTAL

LESS TURNOVER TOTAL $ 1 , 7 4 0 , 1 0 8

16 $ 2 1 3 1 1 1

25

25

36.B5H 37.85H 33.67H 31.92H 31.92H

75.240 39.288 1 .608

1.802,502

1,802,502

62,394


DEPARTMENT OF BUILDINGS

314 -SEWER FUND



.OP15 SCHEDULE SALARY ADJUSTMENTS 678

.PP2P OVERTIME 15.OOP LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


• 2005. OOOO FOR PERSONAL SERVICES 699.168 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 486

• 2005.0100 FOR CONTRACTUAL SERVICES 486 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 8. 2PP

• 2005.0200 FOR TRAVEL 8,200

• BUDGET LEVEL TOTAL $ 707 ,854


£2d£_ Positions ISla,. Rate

PLUMBING INSPECTION-3035 2237 CHIEF PLUMBING INSPECTOR 1 $ 7,752. OOM 2231 PLUMBING INSPECTOR 8 6.290.OOM 0302 ADMINISTRATIVE ASSISTANT II 1 28,380

SCHEDULE SALARY ADJUSTMENTS 678 SECTION TOTAL 10 725,922


LESS TURNOVER 39,414 TOTAL $ 686,508


314-SEWER FUND

DEPARTMENT OF WATER MANAGEMENT BUREAU OF ENGINEERING SERVICES

88/1015 Code

.OOP5 SALARIES AND WAGES-ON PAYROLL $

.0O15 SCHEDULE SALARY ADJUSTMENTS

.002P OVERTIME LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


•2015.OOOO FOR PERSONAL SERVICES

• BUDGET LEVEL TOTAL $ 5.501.082


614.828 19.B6P 86,670

220,276 5,501,082


Code

6145 6145 6145 6143 6142 6142 6142 5981 5675 5614 5614 5613 5612 5612 5612 0303 0302 0302 0302 0124

8316 8315 5614 5612 3950 2147 2143 0313 0313 0308 0308 0303

Pnsitions

ENGINEERING SERVICES-3110 ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN VI ENGINEERING TECHNICIAN IV ENGINEERING TECHNICIAN III ENGINEERING TECHNICIAN 111 ENGINEERING TECHNICIAN III COORDINATOR OF PUBLIC UTILITIES ASSISTANT CHIEF ENGINEER OF SEWERS.. CIVIL ENGINEER IV. ... CIVIL ENGINEER IV CIVIL ENGINEER III CIVIL ENGINEER II CIVIL ENGINEER II CIVIL ENGINEER II ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II FINANCE OFFICER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

INSPECTION SERVICES-3115 CHIEF MASON INSPECTOR MASON INSPECTOR CIVIL ENGINEER IV CIVIL ENGINEER II DIRECTOR OF ADMINISTRATIVE SERVICES. SUPERVISING HOUSE DRAIN INSPECTOR... HOUSE DRAIN INSPECTOR ASSISTANT COMMISSIONER ASSISTANT COMMISSIONER STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

Jia

1 $ 1 1 1 1 6 2 1 1 3 1 4 1 5 1 1 1 1 1 1

35

1 8 3

15

35

75.240 7 1.820 56.952 45.144 45,144 43,104 39,288 7 1,820 96,864 74,268 54,336 67,992 62,34P 54,336 46,9P8 43,104 41 , 148 34, 176 32,616 67,992 17.354

1,966,610

6,092.67M 5.572.67M

74.268 62.340 82.548

6.460.OOM 6.290.OOM 1O4,40P 74,268 62,484 43,1P4 43,104 2.282

2.515.142



BUREAU OF ENGINEERING SERVICES - CONTINUED Positions and Salaries - Continued


DESIGN AND CONSTRUCTION SERVICES-3120 6144 ENGINEERING TECHNICIAN V 6143 ENGINEERING TECHNICIAN IV 5675 ASSISTANT CHIEF ENGINEER OF SEWERS 5630 COORDINATING ENGINEER I 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER 111 5612 CIVIL ENGINEER II 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 03P2 ADMINISTRATIVE ASSISTANT II


DIVISION TOTAL

LESS TURNOVER TOTAL

1 1 2 1 2 12 1 1 1 1 1

24

94

1

6

$ 5

56,952 62,484 96,864 93,492 74,268 67,992 54,336 81, 18P 67,992 56,952 41,148

224 ,672,928

,154,680

519,992 ,634,688


314-SEWER FUND

DEPARTMENT OF WATER MANAGEMENT BUREAU OF OPERATIONS AND DISTRIBUTION

88/1025 Amounts E g ^ Appropriated

.0PP5 SALARIES AND WAGES-ON PAYROLL $39,264,895

.OP15 SCHEDULE SALARY ADJUSTMENTS 27.747

.0020 OVERTIME 500. PPP CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 1,542,000 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .PP98 ELIMINATION OF POSITIONS 401 . 135

•2025.0000 FOR PERSONAL SERVICES 40,933,507 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 3.135.712 PUBLICATIONS AND REPRODUCTION-IN HOUSE


.0157 RENTAL OF EQUIPMENT 7.000.900

.0185 WASTE DISPOSAL SERVICES 3.500.PPP

.0190 TELEPHONE-CENTREX BILLING 4 1.232 •2025.0100 FOR CONTRACTUAL SERVICES 13.681,694

.P229 TRANSPORTATION AND EXPENSE ALLOWANCE... 55.OPP •2025.0200 FDR TRAVEL 55,OOO

.O340 MATERIAL AND SUPPLIES 4.060.000 •2O25.0300 FOR COWIODITIES AND MATERIALS 4,060,000

.0401 TOOLS LESS THAN OR EQUAL TO $100.00/UN1 60.000

.04P2 TOOLS GREATER THAN $ 10P.PP/UNIT 120.POO

.0423 COMMUNICATION DEVICES 20.OOP

.P44P MACHINERY AND EQUIPMENT 100. OPP •2025.0400 FOR EQUIPMENT 300,000

FDR THE PAYMENT OF TORT AND NON-TORT JU DGMENTS, OUTSIDE COUNSEL EXPENSES AND EX PERT COSTS, AS APPROVED BY THE CORPORATI

.0931 ON COUNSEL AND THE BUDGET DIRECTOR 221 .200 •2025.0900 FOR SPECIFIC PURPOSES-FINANCIAL 221.200

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 390.OPO

FOR SERVICES PROVIDED BY THE .9414 DEPARTMENT OF FLEET MANAGEMENT 20.PPP

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 10.5OP

•2025.9400 FOR SPECIFIC PURPOSE-GENERAL 420,500

•BUDGET LEVEL TOTAL $59,671.901




BUREAU OF OPERATIONS AND DISTRIBUTION - CONTINUED


Cpde

5633 1302 1255 0665 0664 0664 0664 0664 0320 0311 0311 0303

Ppsitions

AGENCY MANAGEMENT-3248 PROJECT DIRECTOR ADMINISTRATIVE SERVICES OFFICER II.. INVESTIGATOR SENIOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR DATA ENTRY OPERATOR ASSISTANT TO THE COMMISSIONER PROJECTS ADMINISTRATOR PROJECTS ADMINISTRATOR ADMINISTRATIVE ASSISTANT III SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

No Rate

1 $

13

81 ,180 62,484 47,292 35,808 34.176 31.140 29.736 28.380 75.768 85.560 59.640 47.292 3,301

650,137

EQUIPMENT COORDINATION/ WAREHOUSE AND STORES-3255

9583 SEWER LABORER 9532 STORES LABORER 8320 MATERIALS DISPATCHER


SYSTEM INSTALLATION AND MAINTENANCE-3260 9584 SEWER LABORER SUB FOREMAN 9583 SEWER LABORER 9583 SEWER LABORER 9407 LABORER W.D 8352 ASSISTANT DISTRICT SUPERINTENDENT 8350 SUPERINTENDENT OF SEWER OPERATIONS 8345 FOREMAN DF SEWER CLEANING 8343 ASSISTANT FOREMAN OF SEWER CLEANING 8246 FOREMAN OF CONSTRUCTION LABORERS 7637 SUPERINTENDENT OF HOISTING ENGINEERS.... 7635 FOREMAN DF HOISTING ENGINEERS 7633 HOISTING ENGINEER 7633 HOISTING ENGINEER 7633 HOISTING ENGINEER 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7183 MOTOR TRUCK DRIVER

1 10 1

12

60 73 9

252 9 13 4 10 9 4 1 5

79 19 7 1 1

28.OOH 28.OOH 28. OOH

678 686,118

28.BOH 28.35H 28.OOH 28.OOH

6.467.OOM 7.067.00M

37.OOH 36.25H 29.10H

7.124.OOM 37.85H 33.B5H 32.55H 30.OOH 2B.90H 26.35H


314-SEWER FUND

BUREAU OF OPERATIONS AND DISTRIBUTION Positions and Salaries - Continued

CONTINUED

Rate t M e PBS'liBIS Ha^

SYSTEM INSTALLATION AND MAINTENANCE-3260 - CONTINUED T1B3 MOTOR TRUCK DRIVER 68 6325 LABORER 2 5985 GENERAL SUPERINTENDENT OF SEWERS 4 4566 GENERAL FOREMAN OF CONSTRUCTION LABORERS 1 4405 FOREMAN OF BRICKLAYERS 2 4404 FOREMAN OF SEWER BRICKLAYERS 16 4403 SEWER BRICKLAYER 93 4401 BRICKLAYER 6 O430 CLERK 111 2 O430 CLERK III 2 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0417 DISTRICT CLERK 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR OaOB STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT 111 0303 ADMINISTRATIVE ASSISTANT III O302 ADMINISTRATIVE ASSISTANT II O302 ADMINISTRATIVE ASSISTANT II 3


DIVISION TOTAL 732

LESS TURNOVER

TOTAL

DEPARTMENT TOTAL 826

LESS TURNOVER TOTAL

25.90H 14.94H

88.416 32.39H 32.15H 32.15H 30.15H 30.15H

39,312 29,736 47,292 43,104 35.808 32,616 62,484 59,640 45,492 75,240 41,148 34,176 39,2BB 34,176 23,768

42,618,181

43,954,436

4,661.794 $39,292,642

50,109,116

5,181.786 $44,927,330


314-SEWER FUND


To be expendecj under the direction of the City Comptroller unless otherwise indicated.

99/1005 Amounts Code Approoriaied


.0029 EMPLOYEES AND THEIR FAMILIES $ 1,704,687 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 6O,000 FOR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES: PROVIDED, HOWEVER, THAT ALL PAYMENTS TD THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND

.0042 GOVERNMENT OPERATIONS 2,692.079 FOR THE COST OF CLAIMS AND ADMINISTRA


CLAIMS UNDER UNEMPLOYMENT INSURANCE . 005 1 ACT 92 . 382


. 0052 DEPENDENTS 2 , 462 , 783 FOR THE COST OF CLAIMS AND ADMINISTRA




. 0070 PROGRAMS 120. OOO • 2005. OOOO FOR PERSONAL SERVICES 7,599. 409


.0121 THE COMMITTEE ON FINANCE 100.000 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0138 TIONS FUNCTIONS 178,000 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0142 ACCOUNTING AND AUDITING 60.OPO

.P166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 2.OPP

.P196 TELEPHONE-CIRCUITS 40.PPP • 2005.0100 FOR CONTRACTUAL SERVICES 397,424

FOR INTEREST ON WASTEWATER TRANSMISSION .0903 REVENUE BONDS 39,SOP,PPP

FOR REDEMPTION OF WASTEWATER TRANS-.P91P MISSION REVENUE BONDS 15,025,PPP


.0934 THE CITY COUNCIL 5P,000

.0953 CLAIMS AGAINST SEWER FUND 130.PPP • 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 54,505,000


314-SEWER FUND


Eat; Aooropriated FOR THE CITY CONTRIBUTION TO SOCIAL

.9027 SECURITY TAX 27.077

.9076 CITY'S CONTRIBUTION TO MEDICARE TAX.... 511.P34 •2005.8000 FOR SPECIFIC PURPOSE-GENERAL 538 . 111

TO PROVIDE FOR SENIOR CITIZENS/REBATE OF SEWER SERVICES WHEN SENIOR OCCUPIES

.9148 MULTI-FAMILY RESIDENCY OR CONDOMINIUM.. 4PP.PPP FOR EXPENSES RELATED TO THE OUTSOURCING

.9165 OF THE DATA CENTER 177,750 •2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 577,750

TO REIMBURSE CORPORATE FUND FOR PROVI-.9610 SION FOR PENSION 3.952.000

TO REIMBURSE CORPORATE FUND FOR EXPENSES FOR MUNICIPAL SERVICES.

.9617 CHARGEABLE TO SEWER FUND 4. 276. OOO TO REIMBURSE CORPORATE FUND FOR

.9624 FIRE DEPARTMENT SALARIES 3.939.OOO TO REIMBURSE CORPORATE FUND FOR POLICE

.9625 DEPARTMENT SALARIES 9.437.OOO TO REIMBURSE CORPORATE FUND FOR

.9632 EXPENSES IN STREETS & SANITATION 2. 783. PPP •2005.9600 FOR REIMBURSEMENTS 24.387.000

.971P TO REIMBURSE WATER FUND.... 7,530,297 •2005.9700 FOR REIMBURSEMENT OTHER THAN CORPORATE 7.530.297

•BUDGET LEVEL TOTAL $95.534.991

• FUND TOTAL 166.100.000


326-SPECIAL SERVICE AREA NUMBER ONE SPECIAL MAINTENANCE FUND


DEPARTMENT OF STREETS AND SANITATION STATE STREET OPERATION AND MAINTENANCE


$ 6 0 4 , 3 5 ,

4 0 ,

5. 6 7 5 ,

14 14

$ 6 8 9

029 846

,430

,038 ,267 ,ooo , 0 0 0

,267

81/1030 Cede

.0005 SALARIES AND WAGES-ON PAYROLL

.0020 OVERTIME CLAIMS AND COSTS OF ADMINISTRATION PUR-

.0049 SUANT TO THE WORKERS COMPENSATION ACT.. LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0P9B ELIMINATION OF POSITIONS

• 2010.0000 FOR PERSONAL SERVICES .0340 MATERIAL AND SUPPLIES

• 2010.0300 FOR COMMODITIES AND MATERIALS




STATE STREET-3063 8244 FOREMAN OF LABORERS 8243 GENERAL FOREMAN OF LABORERS 6324 LABORER

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 $ 1

10 12

12

$

28 5 . 125

24 6 2 2 ,

6 2 2 ,

18 , 6 0 4 ,

. 90H

.47M

.62H 710

7 1 0

6 8 1 029





FOR PERSONAL SERVICES. CONTRACTUAL SERVICES AND COMMODITIES RELATED TO THE OPERATION AND MAINTENANCE DF THE

.9055 STATE STREET S 1 . 3 1 0 . 7 3 3 • 2 0 7 5 . 9 0 0 0 FOR SPECIFIC PURPOSE-GENERAL 1 , 3 1 0 , 7 3 3


. 0 9 6 0 FOR LOSS IN COLLECTION OF TAXES $ 14 .000 •2O20 .090O FOR SPECIFIC PURPOSES-FINANCIAL 1 4 , 0 0 0

•BUDGET LEVEL TOTAL $ 1 4 , 0 0 0

• FUND TOTAL $ 2 . 0 1 4 , 0 0 0


342-LIBRARY FUND-BUILDINGS AND SITES

342-LIBRARY FUND-BUILDINGS AND SITES DEPARTMENT OF GENERAL SERVICES BUREAU OF PROPERTY MANAGEMENT


.O160 REPAIR OR MAINTENANCE OF PROPERTY $ 1.505,059

.0162 REPAIR MAINTENANCE OF EQUIPMENT 72.532 • 2105.0100 FOR CONTRACTUAL SERVICES 1.577,591

.0313 CLEANING AND SANITATION SUPPLIES 166.444

.P34P MATERIAL AND SUPPLIES 247.POO • 2105.0300 FOR COMMODITIES AND MATERIALS 413,444



38/1005 Amounts ZaiS Appropriated

.P155 RENTAL OF PROPERTY $ 1.728.140 • 2107.0100 FOR CONTRACTUAL SERVICES 1,728, 140


•DEPARTMENT TOTAL $ 3,719,175


342-LIBRARY FUND-BUILDINGS AND SITES

CHICAGO PUBLIC LIBRARY The Buildings and Sites Fund is used for the acquisition, construct ion and equipment of library buildings,

for the repair and alteration ot library buildings, and the rental of library buildings.

91/1005 Amounts Cajlg Apprppriated

.0162 REPAIR MAINTENANCE OF EQUIPMENT $ 392.825 •2OO5.O100 FOR CONTRACTUAL SERVICES 392,825



.0955 INTEREST ON DAILY TENDER NOTES $ 120.OOO •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 120.000

•BUDGET LEVEL TOTAL $ 120.OOO

• FUND TOTAL $ 4.232.000


346-LIBRARY FUND-MAINTENANCE 8. OPERATION

346-LIBRARY FUND-MAINTENANCE & OPERATION DEPARTMENT OF GENERAL SERVICES BUREAU OF PROPERTY MANAGEMENT

38/1005 Ampunts Zasb Approoriated


.(X)10 SALARIES AND WAGES-ON VOUCHER 575.OOO





• 2105.0000 FOR PERSONAL SERVICES 3.505,273 .0125 OFFICE AND BUILDING SERVICES 3.556.544

• 2105.0100 FOR CONTRACTUAL SERVICES 3,556,544 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 10.000 .0270 LOCAL TRANSPORTATION 3.608

• 2105.0200 FOR TRAVEL 13,608 .0350 STATIONERY AND OFFICE SUPPLIES 392

•2105.0300 FOR COMMODITIES AND MATERIALS 392



Cde Positions No. Rate

FACILITY MANAGEMENT-3125

FACILITY AREA MANAGEMENT S E R V - 4 1 5 0 4548 MANAGER OF BUILDINGS SERVICES 1 $ 6 2 . 4 8 4 454B MANAGER OF BUILDINGS SERVICES 1 5 9 . 6 4 0 4548 MANAGER OF BUILDINGS SERVICES 1 5 6 . 9 5 2

SUB-SECTION TOTAL 3

SECURITY SERVICES-4155 4218 COORDINATOR OF SECURITY SERVICES 1 4218 COORDINATOR OF SECURITY SERVICES 1 0311 PROJECTS ADMINISTRATOR 1


CUSTODIAL SERVICES-4160 4285 WINDOW WASHER 1 4225 FOREMAN OF CUSTODIAL WORKERS 5 4223 CUSTODIAL WORKER 65.OBOH 4223 CUSTODIAL WORKER 4±


HVAC SERVICES-4165 7747 CHIEF OPERATING ENGINEER 2 7743 OPERATING ENGINEER.GROUP A 6

SUB-SECTION TOTAL 8 SECTION TOTAL 6 1

D IV IS ION TOTAL 6 1

LESS TURNOVER TOTAL $ 2 , 9 1 4 , 7 6 8

179 ,

5 1 , 4 9 , 5 9 ,

1 , 162 ,

2,79E 3,01E

0 7 6

9 0 0 548 6 4 0 176 264

LOOM i.OOM

t o . 1 2 H 2 . 4 5 ;

2 . 0 7 9 ,

7 , 141

I.PPM 962

I .33M 3 4 . 3 4 H

5 9 1 , 3 , 0 1 3 ,

3 , 0 1 3 ,

9 8 ,

714 ,016

,016

,248


346-LIBRARY FUND-MAINTENANCE & OPERATION


38/1005 Amounts ZasiS Aoorooriated

.P182 GAS.

.P183 WATER

.P184 ELECTRICITY

.P186 TELEPHONE-PAGERS AND TWOWAY RADIOS... •2110.0100 FOR CONTRACTUAL SERVICES

.0316 GAS-BOTTLED AND PROPANE

.0320 GASOLINE •2110.0300 FDR COMMODITIES AND MATERIALS


$

2,

3

$ 3

503 , 1 1 ,

. 704 , 2

,221 6

7

,228

,017 ,388 ,728 ,075 ,208 ,728 605

, 3 3 3

, 5 4 1



DEPARTMENT OF GENERAL SERVICES BUREAU OF ARCHITECTURE, TRADES AND CONSTRUCTION MANAGEMENT

38/1005 Amounts Zais Aooropriated

.0OO5 SALARIES AND WAGES-ON PAYROLL $ 391,526



• 2115.0000 FDR PERSONAL SERVICES 398,512 .0401 TOOLS LESS THAN OR EQUAL TO $100.00/UN1 1,924 .0402 TOOLS GREATER THAN % 10P.P0/UNIT 6.420

• 2115.0400 FOR EQUIPMENT 8,344


•DEPARTMENT TOTAL $10,711.214

Positions and Salaries Ziie

504P 5035 4303 43P1

TRADE SERVICES-FOREMAN OF ELECTRICAL ELECTRICAL MECHANIC.. . FOREMAN OF CARPENTERS. CARPENTER

SECTION TOTAL. .

D I V I S I O N TOTAL. .

LESS TURNOVER TOTAL

DEPARTMENT TOTAL. .

LESS TURNOVER TOTAL

MECHA -3165 NICS

Nfi..

1 2 1 2 6

6

67

$

r

r

3

T

Rate

34 32 33 31

4 0 3 ,

4 0 3 .

1 2 . 3 9 1 .

, 4 1 6 .

1 1 0 , , 3 0 6 ,

65H 65H 97H

.97H 635

6 3 5

109 526

6 5 1

357 294


346-LIBRARY FUND-MAINTENANCE 8. OPERATION

CHICAGO PUBLIC LIBRARY The Library Fund is for the maintenance and operation of the Chicago Public Library and its branches.

91/1005 Amounts EsdF Appropriated



OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 2. 104,944

•2005.0000 FOR PERSONAL SERVICES 38.484, 195 FOR SERVICES PROVIDED BY PERFORMERS

.0123 AND EXHIBITORS 151 , 148


.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 183.149 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 274.654 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 122.155

.0152 ADVERTISING 91.536 FOR THE RENTAL AND MAINTENANCE OF DATA PROCESSING. OFFICE AUTOMATION AND DATA

.0154 COMMUNICATIONS HARDWARE 154.678


.0164 BOOKBINDING 114,033

.0165 GRAPHIC DESIGN SERVICES 11.671

.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 195.512 EDUCATIONAL DEVELOPMENT THROUGH COOPERA

TIVE EDUCATION PROGRAM AND APPRENTICE-.0168 SHIP PROGRAM 141 . 138 .0178 FREIGHT AND EXPRESS CHARGES 15.584 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 5.239 .0189 TELEPHONE NON-CENTREX BILLINGS 6 . 40P .P19P TELEPHONE-CENTREX BILLING 663.356 .0196 TELEPHONE-CIRCUITS 513.512


•2005.0100 FOR CONTRACTUAL SERVICES 2,921,445 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 3.780 .P270 LOCAL TRANSPORTATION 9.734

•2005.0200 FOR TRAVEL 13.514 .0313 CLEANING AND SANITATION SUPPLIES 1.670 .0340 MATERIAL AND SUPPLIES 3 1 , 28 1

DRUGS, MEDICAL AND CHEMICAL MATERIALS .0342 AND SUPPLIES 1,580 .0346 FOR AUDIO-VISUAL MATERIALS 157. 500 .0350 STATIONERY AND OFFICE SUPPLIES 957.818 .0361 BUILDING MATERIALS AND SUPPLIES 1.280 .0365 ELECTRICAL SUPPLIES 13.123

•2005.0300 FOR COMMODITIES AND MATERIALS 1, 164,252 .0401 TOOLS LESS THAN OR EQUAL TO $100.P0/UNI 1 .551

•3005.0400 FDR EQUIPMENT 1 ,551 FOR SERVICES PROVIDED BY THE

.9414 DEPARTMENT DF FLEET MANAGEMENT 51 .580 •2005.9400 FOR SPECIFIC PURPOSE-GENERAL 51,580




CHICAGO PUBLIC LIBRARY - CONTINUED


Code Positions _

ADMINISTRATION AND SUPPORT SERVICES-3005 9991 COMMISSIONER OF CHICAGO PUBLIC LIBRARY.. 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 7062 DIRECTOR OF MARKETING 5755 GRAPHIC ARTS SUPERVISOR 5743 GRAPHIC ARTIST III 5743 GRAPHIC ARTIST III 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1572 CHIEF CONTRACT EXPEDITER 1362 TRAINING TECHNICIAN II 1359 TRAINING OFFICER 1343 DIRECTOR OF LIBRARY PERSONNEL 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT III 1342 PERSONNEL ASSISTANT III 1302 ADMINISTRATIVE SERVICES OFFICER II 1179 MANAGER OF FINANCE 1143 OPERATIONS RESEARCH ANALYST P7P3 PUBLIC RELATIONS REP III 0702 PUBLIC RELATIONS REP II 0701 PUBLIC RELATIONS REP I 0694 REPROGRAPHICS TECHNICIAN III 0693 REPROGRAPHICS TECHNICIAN II 0690 HELP DESK TECHNICIAN 069P HELP DESK TECHNICIAN 0690 HELP DESK TECHNICIAN 069P HELP DESK TECHNICIAN P689 SENIOR HELP DESK TECHNICIAN 0689 SENIOR HELP DESK TECHNICIAN 0689 SENIOR HELP DESK TECHNICIAN 0689 SENIOR HELP DESK TECHNICIAN 0688 HELP DESK SUPERVISOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0663 PRINCIPAL COMPUTER CONSOLE OPERATOR 0640 SUPERVISOR OF COMPUTER CONSOLE OPERATION 0635 SENIOR PROGRAMMER/ANALYST 0635 SENIOR PROGRAMMER/ANALYST 0634 DATA SERVICES ADMINISTRATOR 0627 SENIOR TELECOMMUNICATIONS SPECIALIST.... 0626 TELECOMMUNICATIONS SPECIALIST 0603 ASSISTANT DIRECTOR OF INFORMATION

SYSTEMS.: 0574 LIBRARIAN 111 0527 LIBRARY DIVISION CHIEF 0501 LIBRARIAN I 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 043O CLERK III 0429 CLERK II 0320 ASSISTANT TD THE COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 03 10 PROJECT MANAGER 03O9 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0307 ADMINISTRATIVE ASSISTANT II

Ha Rate

134,424 95.268 127.452 82.548 49.548 39.288 34.176 47,292 43,104 28,380 68,556 37,488 59,640 92,SOB 45,144 41,148 39,288 35,BOB 51,900 94.872 47,292 41,148 54,372 39.288 47,292 39,2SB 49,548 45,144 41,148 39,288 51,900 47,292 43, 104 41 , 148 54,372 35,BOB 27,084 56,952 4b,144 74,268 54,336 71,820 59,640 47,292

72,528 44,604 86,436 36,732 47,292 45,144 35,808 23,568 27,084 54,372 62,484 54,372 41,148 95,916 92,BOB 87,432 83,052 78,804 94,692 62,484 49,548 43,1P4 28.38P


346-LIBRARY FUND-MAINTENANCE 8i OPERATION

CHICAGO PUBLIC LIBRARY - CONTINUED Positions and Salaries - Continued

Cf idL Positions

ADMINISTRATION AND SUPPORT SERVICES-3005 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0191 AUDITOR I 0190 ACCOUNTING TECHNICIAN II 0124 FINANCE OFFICER 012P SUPERVISOR OF ACCOUNTING 0102 ACCOUNTANT II


REFERENCES AND CIRCULATION SERVICES-3010 5849 STUDIO ENGINEER 1912 PROJECT COORDINATOR 1575 VOUCHER COORDINATOR 0902 AUDIO EQUIPMENT TECHNICIAN 0901 AUDIO-VISUAL SPECIALIST 0901 AUDIO-VISUAL SPECIALIST 0901 AUDIO-VISUAL SPECIALIST 0840 ASSISTANT SUPERVISOR OF DATA ENTRY

OPERATORS 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0588 DIRECTOR OF REFERENCE SERVICES 0579 LIBRARIAN IV 0579 LIBRARIAN IV 0579 LIBRARIAN IV 0579 LIBRARIAN IV 0579 LIBRARIAN IV 0579 LIBRARIAN IV 057B CURATOR OF SPECIAL COLLECTIONS 0575 LIBRARY ASSOCIATE - HOURLY 26, 0574 LIBRARIAN III 0574 LIBRARIAN III 0574 LIBRARIAN III 0574 LIBRARIAN III 0574 LIBRARIAN III 0574 LIBRARIAN III 0574 LIBRARIAN III 0573 LIBRARY ASSOCIATE 0573 LIBRARY ASSOCIATE 0573 LIBRARY ASSOCIATE 0573 LIBRARY ASSOCIATE 0573 LIBRARY ASSOCIATE 0573 LIBRARY ASSOCIATE 0572 COMMUNITY CENTER DIRECTOR-CPL 0572 COMMUNITY CENTER DIRECTOR-CPL 0539 LIBRARY PAGE 110. 0539 LIBRARY PAGE 343, 0527 LIBRARY DIVISION CHIEF 0527 LIBRARY DIVISION CHIEF 0527 LIBRARY DIVISION CHIEF 0527 LIBRARY DIVISION CHIEF 0517 DISTRICT CHIEF 0517 DISTRICT CHIEF 0514 REGIONAL LIBRARY DIRECTOR 0514 REGIONAL LIBRARY DIRECTOR 05P7 SENIOR ARCHIVAL SPECIALIST 0506 LIBRARIAN II 0506 LIBRARIAN II 0506 LIBRARIAN II 0506 LIBRARIAN II

Jia.. Rate

CONTINUED 2

3

"92

1 1 1 1 1 1 1

1 1 1 1 2 3 1 1

59 1 3 3

15 1

88PH 54

6 4 4 2 3

19 27

2 9

13 2

35 1 1

24PH 20PH

2 1 1 1 2 1 1 1 1

46 7 2 4

5 6 . 9 5 2 4 5 . 1 4 4 4 3 , 3 4 ,

104 176

2 8 , 3 8 P 4P ,512 35,BOB 4 9 , 2 4 8 7 7 , 6 0 4 4 6 , 9 0 8 3 8 . 3 3 0

4 . 9 0 3 . 4 6 6

51.900 45.144 28.380 28.380 51.900 39.288 31.140

31.140 39.288 37,488 29,736 27,084 25.860 59.640 74.268 67.992 62,340 59,640 57,012 49,248 54,336 15.47H

62.340 59.640 57.012 54.336 51.660 49.24B 44.604 40,512 38,532 36,732 34,956 33,336 30,180 44,604 42,528

7.57H 7.39H

86.436 81.180 77.604 71. 112 93.492 71.112 86.436 71 , 112 57.012 57.012 54,336 51,660 49,248




ZaSiS- Positions

REFERENCES AND CIRCULATION SERVICES-3010 0506 LIBRARIAN 11 0506 LIBRARIAN II 0506 LIBRARIAN II 0502 ARCHIVAL SPECIALIST 0501 LIBRARIAN 1 0501 LIBRARIAN I 0501 LIBRARIAN I 0501 LIBRARIAN I 0501 LIBRARIAN I 0501 LIBRARIAN 1 0501 LIBRARIAN I 0501 LIBRARIAN I 0444 CLERK III - HOURLY IB 0443 CLERK 11 - HOURLY 28 0437 SUPERVISING CLERK 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK 111 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK III 0430 CLERK 111 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0429 CLERK II 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT 11


No Rfit£_

- CONTINUED 8 1

2 2 1

3 5 3 2

10 11 15

8 3 0

3 ,240H 3, BOOH

1 1

18 8

10 5 5 5 5 2

2 1 2 1

5 B

1 1 13 14

9 5 9 6

14 5 3 4 5 6 B

15 2 4 16

8 4 3

1 1 1 1 2 1 2

8 4 0

4 6 , 9 0 8 4 4 , 6 0 4 4 0 , 5 1 2 4 4 , 6 P 4 5 1 , 6 6 P 4 9 , 2 4 8 4 6 , 9 P 8 4 4 . 6 P 4 4 2 , 5 2 8 4 P , 5 1 2 3 8 , 5 3 2 3 6 , 7 3 2

12.PBH 11 .01H

5 6 , 9 5 2 5 6 , 9 5 2 4 7 , 2 9 2 4 5 , 1 4 4 4 3 , 1 0 4 41 , 148 3 9 , 2 8 8 3 7 , 4 8 8 3 5 , 8 0 8 3 4 , 176 2 8 , 3 8 0 3 9 , 2 8 8 3 7 . 4 8 8 3 5 , 8 0 8 3 4 , 1 7 6 3 2 , 6 1 6 3 1 . 1 4 0 2 9 , 7 3 6 2 8 , 3 8 0 2 7 . 0 8 4 2 5 , 8 6 0 2 3 , 5 6 8 3 5 , 8 0 8 3 4 , 1 7 6 3 2 , 6 1 6 3 1 . 1 4 0 2 9 . 7 3 6 2 8 . 3 8 0 2 7 . 0 8 4 2 5 . 8 6 0 2 4 . 6 8 4 2 3 , 5 6 8 2 1 , 4 8 0 5 6 , 9 5 2 4 3 , 1 0 4 3 4 , 1 7 6 4 7 , 2 9 2 3 1 , 1 4 0 2 9 , 7 3 6 2 8 , 3 8 0

3 7 3 , 7 2 6 40,245,100


346-LIBRARY FUND-MAINTENANCE fi> OPERATION

CHICAGO PUBLIC LIBRARY Positions and Salaries -


Cade fSSJtisQL. No.

TECHNICAL SERVICES-3015

_Rals_

UNASSIGNED TECHNICAL-4750 1805 STOCKHANDLER 1804 STOCKHANDLER (PER AGREEMENT) 1804 STOCKHANDLER (PER AGREEMENT) 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1559 PURCHASING MANAGER 0670 SUPERVISOR OF TERMINAL OPERATIONS... 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0665 SENIOR DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0579 LIBRARIAN IV 0574 LIBRARIAN 111 0574 LIBRARIAN III 0573 LIBRARY ASSOCIATE 0573 LIBRARY ASSOCIATE 0527 LIBRARY DIVISION CHIEF 0525 ASSISTANT COORDINATOR OF COLLECTION

MANAGEMENT 0506 LIBRARIAN II 0501 LIBRARIAN I O501 LIBRARIAN I 0432 SUPERVISING CLERK 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV O430 CLERK II O430 CLERK 111 O430 CLERK II] 0430 CLERK II] 0430 CLERK II] 0429 CLERK II

SCHEDULE SALARY ADJUSTMENTS. SUB-SECTIDN TOTAL

SECTION TOTAL 50 50

22.512 35.808 27.OB4 47.292 45,144 43,104 39,288 35,808 34,176 32,616 31,140 68,556 49,548 43,104 37,488 32,616 31,140 34,176 67,992 62,340 44,604 40,512 31,668 65,136

47,292 49,248 51,660 36,732 51,900 47,292 39,288 28,380 35,808 32,616 29,736 2B,380 23,568 27,084 19,105

1,960,609 1,960,609




Code Pp5'liU"5 Jia^

PROPERTY MANAGEMENT SERVICES-3020

Hate

UNASSIGNED PROPERTY MANAGEMENT-4805 7185 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 1852 SUPERVISOR OF INVENTORY CONTROL II 1815 PRINCIPAL STOREKEEPER 1805 STOCKHANDLER 1805 STOCKHANDLER


SECTION TOTAL

VIDEO PRODUCTIONS-3025 5031 STUDIO EQUIPMENT ENGINEER 0947 STUDIO EQUIPMENT MANAGER 0945 SENIOR STUDIO EQUIPMENT OPERATOR 0943 STATION MANAGER 0942 PRODUCER/WRITER 094 1 SUPERVISING PRODUCER/WRITER 0940 SENIOR PRODUCER/WRITER 0938 SENIOR VIDEOGRAPHER 0937 SUPERVISING VIDEOGRAPHER 0935 SENIOR VIDEO EDITOR 0934 SUPERVISING VIDEO EDITOR


DIVISION TOTAL

LESS TURNOVER TOTAL

6 6

11

999

27.40H 25.90H

45.492 31.140 22.512 19.584 2.389

229.849 229,849

54,372 86,460 37,488 71,820 45,144 62,484 41,148 39,288 62,484 39,288 47,292 3,864

591,132

47,930,156

7,341,017 $40,589,139




To be expended under the direction of the City Connptroller unless otherwise indicated.

99/1005 Amounts Cade Apprppriated


.0029 EMPLOYEES AND THEIR FAMILIES $ 2.161.852

.0038 WORK STUDY/CO-OP EDUCATION 1PP.PP0 FOR THE EMPLOYMENT OF STUDENT AS

.OP39 TRAINEES 28. PPP FOR THE COSTS OF CLAIMS AND ADMINISTR


.0042 GOVERNMENT OPERATIONS 3.734.431 FOR THE COST OF CLAIMS AND ADMINISTRA


CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT... 141,750

CLAIMS UNDER UNEMPLOYMENT INSURANCE . 0051 ACT 88,449

COSTS OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE TD ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE




.0057 FOR EMPLOYEES 61 . 147 TUITION REIMBURSEMENTS AND EDUCATIONAL

. 0070 PROGRAMS 120, OOP •2O05.0000 FOR PERSONAL SERVICES 9,274. 188

FOR PROFESSIONAL AND TECHNICAL SERVICES .P14P AND DTHER THIRD PARTY BENEFIT AGREEMENT 16.373 .P142 ACCOUNTING AND AUDITING 45.OOP .P166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 50,PPP

•2005.0100 FOR CONTRACTUAL SERVICES Ill, 373 .P955 INTEREST ON DAILY TENDER NOTES 2.789,000

•2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 2.789,000 FOR THE CITY CONTRIBUTION TO SOCIAL


.9076 CITY'S CONTRIBUTION TO MEDICARE TAX.... 513,718 •2O05.9000 FDR SPECIFIC PURPOSE-GENERAL 540.938




Code Apprppriated PROPERTY M A I N T E N A N C E CONTRACT FOR THE HAROLD WASHINGTON L I B R A R Y C T R . , TO BE EXPENDED AT THE D I R E C T I O N OF THE BUDGET

.9112 DIRECTOR 5,895,000 FOR MATCHING GRANTS PAYABLE TO THE

CHICAGO PUBLIC LIBRARY FOUNDATION TO BE EXPENDED AT DIRECTION OF THE

.9118 BUDGET DIRECTOR 50 , OOO FOR EXPENSES RELATED TO THE OUTSOURCING

.9165 OF THE DATA CENTER 335.750 • 2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 6,280,750

• BUDGET LEVEL TOTAL $18,996.249

• FUND TOTAL $72,344.000


353-EMERGENCY COMMUNICATION FUND

353-EMERGENCY COMMUNICATION FUND FINANCE GENERAL

OTHER OPERATING EXPENSES

99/1005 Amounts Side Aporooriated

FOR PROFESSIONAL AND TECHNICAL SERVICES . 0 1 4 0 AND OTHER THIRD PARTY BENEFIT AGREEMENT $ 50O.O00

•2O0S.O1OO FOR CONTRACTUAL SERVICES 5 0 0 , 0 0 0 TO REIMBURSE CORPORATE FUND FOR POLICE

. 9625 DEPARTMENT SALARIES 3 3 , 0 0 0 , 0 0 0 • 2 0 0 5 . 9 6 0 0 FOR REIMBURSEMENTS 33,000,000

• FUND TOTAL $ 3 3 , 5 0 0 , 0 0 0


355-MUN/HOTEL OPERATORS' OCCUPATION TAX FUND

355-MUN/HOTEL OPERATORS' OCCUPATION TAX FUND DEPARTMENT OF CULTURAL AFFAIRS

The Department of Cultural Affairs promotes public understanding and recognition of the importance of visual and performing cultural activity and promotes tourism. The Department also strives to enhance opportunit ies for artists.

23/1005 Amounts Zais Apprgpriatt;!




•20O5. OOOO FOR PERSONAL SERVICES 2, 998 , 771 FOR SERVICES PROVIDED BY PERFORMERS

.0123 AND EXHIBITORS 28 , 504

.0125 OFFICE AND BUILDING SERVICES 27.510


.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 545.408 PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES 54.990

.0152 ADVERTISING 1 .800

.0153 PROMOTIONS 31 .665 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 900 .0157 RENTAL OF EQUIPMENT 10.788

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY 39.235

OPERATION. REPAIR OR MAINTENANCE OF .0161 FACILITIES 67.500 .0162 REPAIR MAINTENANCE OF EQUIPMENT 900 .0169 TECHNICAL MEETING COSTS 2.494 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 1 . PPP .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS B30 .0189 TELEPHONE NON-CENTREX BILLINGS 1 . OPO .0190 TELEPHONE-CENTREX BILLING 113.523 .0196 TELEPHONE-CIRCUITS. . 1 .000

TELEPHONE-MAINTENANCE AND REPAIR OF .0197 EOUIPMENT/VOICEMAIL 1 5 , BOO

• 2005.0100 FOR CONTRACTUAL SERVICES 980.847 .0340 MATERIAL AND SUPPLIES 1 .800 .0350 STATIONERY AND OFFICE SUPPLIES 22,500

• 2005.0300 FOR COMMODITIES AND MATERIALS 24,300 FOR SERVICES PROVIDED BY THE

.9414 DEPARTMENT OF FLEET MANAGEMENT 2 , TOO •2005.9400 FDR SPECIFIC PURPOSE-GENERAL 2.700




DEPARTMENT OF CULTURAL AFFAIRS CONTINUED


Code Positions

EXECUTIVE ADMINISTRATION-3004 9923 COMMISSIONER DF CULTURAL AFFAIRS 9660 FIRST DEPUTY COMMISSIONER 1756 CULTURAL AFFAIRS COORDINATOR II 0785 DIRECTOR OF GALLERY 37 0320 ASSISTANT TO THE COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0305 ASSISTANT TO THE DIRECTOR 0304 ASSISTANT TO COMMISSIONER


FINANCE AND ADMINISTRATION-3006 9679 DEPUTY COMMISSIONER 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 1576 CHIEF VOUCHER EXPEDITER 1575 VOUCHER COORDINATOR 1525 DIRECTOR. OF PURCHASE CONTRACT

ADMINISTRATION 1304 SUPERVISOR OF PERSONNEL SERVICES 1191 CONTRACT ADMINISTRATOR 0911 PRODUCTION ASSISTANT 0831 PERSONAL COMPUTER OPERATER III 0634 DATA SERVICES ADMINISTRATOR 0323 ADMINISTRATIVE ASSISTANT 111 0311 PROJECTS ADMINISTRATOR 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II


COMMUNICATIONS -3025 5743 GRAPHIC ARTIST III 0729 INFORMATION COORDINATOR 0703 PUBLIC RELATIONS REP III 0313 ASSISTANT COMMISSIONER 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT 11


CULTURAL DEVELOPMENT-3030 9679 DEPUTY COMMISSIONER 1756 CULTURAL AFFAIRS COORDINATOR II 0578 CURATOR OF SPECIAL COLLECTIONS 0311 PROJECTS ADMINISTRATOR


No Rate

1 $

9

14

1 1 1 2 1 2

8

1 3 1 1

6

113.628 96,864 54,372 84,804 59,640 51,900 51,900 55,416 78,804

721 648,049

91 ,788 59,640 54,372 39,288

68,556 82,548 75,240 28.812 34,176 54,372 39,288 78,804 47,292 34,176 13.346

801,698

43,104 75,240 52,692 84,804 39,288 32,616

260 445,424

87,432 54,372 65,136 74,268 3,686

393,638



DEPARTMENT OF CULTURAL AFFAIRS - CONTINUED Positions and Salaries - Continued

Code Posilions No. Bate

CULTURAL CENTER PROGRAMMING-3065 9679 DEPUTY COMMISSIONER 1757 PROGRAM DIRECTOR-CULTURAL AFFAIRS 1757 PROGRAM DIRECTOR-CULTURAL AFFAIRS 1756 CULTURAL AFFAIRS COORDINATOR II 1756 CULTURAL AFFAIRS COORDINATOR II 1706 DEVELOPMENT DIRECTOR 0715 CURATOR OF EXHIBITS 0715 CURATOR OF EXHIBITS 0710 DIRECTOR OF VOLUNTEER SERVICES 0302 ADMINISTRATIVE ASSISTANT II


PUBLIC ART-3070 P716 ASSISTANT CURATOR OF EXHIBITS 0715 CURATOR OF EXHIBITS 0313 ASSISTANT COMMISSIONER


CHICAGO SISTER CITIES PROGRAM-3075 1772 INTERNATIONAL PROGRAM COORDINATOR II.... 1771 INTERNATIONAL PROGRAM COORDINATOR I

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL $ 3,113,402

1 2 1 1 1 1 1 1 1 1

11

1 1 1

3

t 1 2

S3

86,436 77.604 69.348 56.952 54.372 56.952 51,900 49.548 51.900 35.808 5, 183

673,607

39.288 49.548 71,112

3BB 160,336

54,372 43,104 97,476

3,220,228

106,826



MAYOR'S OFFICE OF SPECIAL EVENTS The Mayor's Of f ice of Special Events coordinates the City's special events programming to provide f ree

entertainment It produces the City's major lakefront festivals, hosts visiting dignitaries, funds and technically assists neighborhood festivals, and produces special programs for holidays, sporting events, and other celebrations.

24/1005 Code


.0005

.0015

.009B •2005. OOOO

.0130

.0140

.0150

.0151

.0152

.0153

.0159

.0169

.0181

.0186

.0190

.0197 •2005.0100

.0245

.0270 •2005.0200

.0350 •2OO5.030O

.0422 •2005.0400

.9809

.9811

.9813

.9815 •2005.9B00

SALARIES AND WAGES-ON PAYROLL $ SCHEDULE SALARY ADJUSTMENTS LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS



AND DTHER THIRD PARTY BENEFIT AGREEMENT PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES ADVERTISING PROMOTIONS LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

AND MACHINERY TECHNICAL MEETING COSTS TELEPHONE-MOBILE AND PORTABLE PHONES... TELEPHONE-PAGERS AND TWOWAY RADIOS TELEPHONE-CENTREX BILLING TELEPHONE-MAINTENANCE AND REPAIR OF EOUIPMENT/VOICEMAIL

FOR CONTRACTUAL SERVICES REIMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION FOR TRAVEL STATIONERY AND OFFICE SUPPLIES

FOR COMMODITIES AND MATERIALS OFFICE MACHINES

FOR EQUIPMENT FOR OTHER SPECIAL EVENTS PROJECT FOR SPORTS DEVELOPMENT ACTIVITIES FOR LOCAL PROMOTIONS AND MARKETING.... FOR NEIGHBORHOOD TECHNICAL ASSISTANCE. FOR SPECIAL EVENTS PROJECTS


3.850.514 30. 507

22.301 3,858,720

23,PPP

27,OOP

12,

27 40 33

20 2 2 2

61

5 257

1 4 5 14 14 12 12

745 255 350 ,500

1,850

$ 5,998

150

540 500 188

250 430 430 24 1 600

000 329 377 050 427 580 580 150

,150 ,000

,ooo ,000

,ooo ,000

,206


Code

9924 1781 1781 1779 1706 1302 0346 0323 0322 0318 0313 0307 03P7 0305

Positions

ADMINISTRATION-3004 EXECUTIVE DIRECTOR DF SPECIAL EVENTS. SPECIAL EVENTS COORDINATOR II SPECIAL EVENTS COORDINATOR II ASSISTANT PROGRAM COORDINATOR-S.E. . . . DEVELOPMENT DIRECTOR ADMINISTRATIVE SERVICES OFFICER II... PROGRAM DIRECTOR - SPECIAL EVENTS.... ADMINISTRATIVE ASSISTANT III SPECIAL ASSISTANT ASSISTANT TD THE COMMISSIONER ASSISTANT COMMISSIONER ADMINISTRATIVE ASSISTANT II ADMINISTRATIVE ASSISTANT II ASSISTANT TD THE DIRECTOR SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

No Rate

'• $

15

108.216 49.548 45,144 71,820 65,460 54,372 89,052 37,488 65,460 55,416 96,864 32,616 31,140 51,9C)P 12,393

904,377



MAYOR'S OFFICE OF SPECIAL EVENTS - CONTINUED

Code Posilions

PROTOCOL-3010 0787 PROTOCOL COORDINATOR 0783 DIRECTOR OF PROTOCOL 0305 ASSISTANT TO THE DIRECTOR


EVENT PRODUCTION-3015 96B4 DEPUTY DIRECTOR 1782 SPECIAL EVENTS COORDINATOR III 1782 SPECIAL EVENTS COORDINATOR III 1780 SPECIAL EVENTS COORDINATOR 1 1778 PROGRAM COORDINATOR-S.E 1778 PROGRAM COORDINATOR-S.E 1778 PROGRAM COORDINATOR-S.E 1778 PROGRAM COORDINATOR-S.E 1778 PROGRAM COORDINATOR-S.E 0933 PRODUCTION MANAGER ASSISTANT P346 PROGRAM DIRECTOR - SPECIAL EVENTS 0311 PROJECTS ADMINISTRATOR 030B STAFF ASSISTANT 03O8 STAFF ASSISTANT


CHICAGO OFFICE OF FILM AND ENTERTAINMENT INDUSTRIES-3020

1912 PROJECT COORDINATOR 1912 PROJECT COORDINATOR 0346 PROGRAM DIRECTOR - SPECIAL EVENTS 0323 ADMINISTRATIVE ASSISTANT III 0318 ASSISTANT TO THE COMMISSIONER

, SECTION TOTAL

MARKETING AND PUBLIC RELATIONS-3025 6409 GRAPHIC ARTIST III 5737 CREATIVE DIRECTOR 1782 SPECIAL EVENTS COORDINATOR III 0933 PRODUCTION MANAGER ASSISTANT 0712 SENIOR PUBLIC INFORMATION OFFICER 0703 PUBLIC RELATIONS REP 111 0703 PUBLIC RELATIONS REP 111 0702 PUBLIC RELATIONS REP II 0347 SPONSORSHIP COORDINATOR 0347 SPONSORSHIP COORDINATOR 0347 SPONSORSHIP COORDINATOR 0346 PROGRAM DIRECTOR - SPECIAL EVENTS 0346 PROGRAM DIRECTOR - SPECIAL EVENTS 0311 PROJECTS ADMINISTRATOR


No. Rale

2 1 1

4

1 2

2

18

59,640 7 1,820 51,900 3,416

246,416

89,052 45,144 4 1 , 148 45,492 82,548 75,768 71,820 62.484 59.640 43.104 81.180 Bl.180 55.416 37,488 2,959

1,100,719

5

15

7 1,82P 59,64p 84,804 47,292 59,640

323,196

67,992 62,484 47,292 39,288 49,548 51,90P 47,292 41 , 148 62,484 54,372 49,548 77.6P4 75,240 82,548 6,722

877,946



MAYOR'S OFFICE OF SPECIAL EVENTS - CONTINUED

Cade Positions No

SPORTS DEVELOPMENT OFFICE-3030 1782 SPECIAL EVENTS COORDINATOR III 1 1780 SPECIAL EVENTS COORDINATOR 1 1 0346 PROGRAM DIRECTOR - SPECIAL EVENTS 1 0307 ADMINISTRATIVE ASSISTANT 11 1


COMMUNITY DEVELOPMENT-3035 1781 SPECIAL EVENTS COORDINATOR II 1778 PROGRAM CODRDINATOR-S.E 0346 PROGRAM DIRECTOR - SPECIAL EVENTS C323 ADMINISTRATIVE ASSISTANT 111 0322 SPECIAL ASSISTANT 0318 ASSISTANT TD THE COMMISSIONER 0308 STAFF ASSISTANT


DIVISION TOTAL 68

LESS TURNOVER TOTAL

Rate

5 9 . 6 4 0 3 5 . 8 0 8 7 7 . 6 0 4 31 , 140

1 , 7 6 1 2 0 5 , 9 5 3

37,488 62,484 90,564 41,148 7 1,820 49,548 47,292 3,256

403,600

4,062,207

181,186 $ 3,881,021




To be expended under the direction of the City Comptroller unless otherwise indicated.

99/1006 Amounts Code Aopropriated


.OP29 EMPLOYEES AND THEIR FAMILIES $ 304.754 FOR THE COSTS OF CLAIMS AND ADMINISTR


.0042 GOVERNMENT OPERATIONS 526.558 FOR THE COST OF CLAIMS AND ADMINISTRA


CLAIMS AND COSTS DF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 2.888

CLAIMS UNDER UNEMPLOYMENT INSURANCE . 005 1 ACT 1 2 . 536


.0052 DEPENDENTS 332.527 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL . 0056 PLAN FOR EMPLOYEES 57 , 320


.0057 FOR EMPLOYEES 8.620 • 2005.OOOO FOR PERSONAL SERVICES 1.255.504

FOR THE CITY CONTRIBUTION TO SOCIAL .9027 SECURITY TAX 3.858 .9076 CITY'S CONTRIBUTION TO MEDICARE TAX.... 72,814

• 2005.9000 FOR SPECIFIC PURPOSE-GENERAL 76.672

• BUDGET LEVEL TOTAL j 1,332,176

• FUND TOTAL $11,337,000


56-SPECIAL EVENTS FUND

356-SPECIAL EVENTS FUND CITY COUNCIL

CITY COUNCIL COMMITTEES COMMITTEE ON SPECIAL EVENTS AND CULTURAL AFFAIRS

15/1010 Amounts dp Appropriated ;i55.OOO0 FOR PERSONAL SERVICES 117,800 > 155.0100 FOR CONTRACTUAL SERVICES. 20.394 '155.0300 FOR COMMODITIES AND MATERIALS 2,000 M55.0700 FOR CONTINGENCIES 2,000




MAYOR'S OFFICE OF SPECIAL EVENTS


.0157 RENTAL OF EQUIPMENT $ 23,364 FDR THE COST OF INSURANCE PREMIUMS

.0172 AND EXPENSES 325,000 • 2005.0100 FOR CONTRACTUAL SERVICES 348, 364

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 500,000

FOR SERVICES PROVIDED BY THE POLICE . 9403 DEPARTMENT 650 , OOO

FOR SERVICES PROVIDED BY THE DEPART-.9405 MENT OF GENERAL SERVICES 130,000

FOR SERVICES PROVIDED BY THE DEPART-. 9409 MENT OF LAW 40 , 000

FOR SERVICES PROVIDED BY THE .9412 TREASURER OFFICE 20.000

FDR SERVICES PROVIDED BY THE FIRE .9413 DEPARTMENT 61 ,870

FOR SERVICES PROVIDED BY THE .94 14 DEPARTMENT OF FLEET MANAGEMENT 20,000

• 2005.9400 FOR SPECIFIC PURPOSE-GENERAL 1 ,421 ,870 .9803 FOR PROGRAMMING AND MARKETING 1,550,800 .9805 FOR FESTIVAL PRODUCTION 6,376,772 .9807 FOR REDEMPTION EXPENSES 6,240,000 .9809 FOR OTHER SPECIAL EVENTS PROJECT 45,OPP .9813 FOR LOCAL PROMOTIONS AND MARKETING.... 20, OPO

• 2005.9800 FOR SPECIAL EVENTS PROJECTS 14,232,572

•BUDGET LEVEL TOTAL $16,002.806




99/1005 Amounts Satt Appropriated

.P124 INVESTIGATION COSTS $ 30.PPP 4O0S.0100 FOR CONTRACTUAL SERVICES 30,000

• BUDGET LEVEL TOTAL $ 30,OOO

• FUND TOTAL $16, 175,000


505 -SALES TAX BOND REDEMPTION AND INTEREST FUND

505-SALES TAX BOND REDEMPTION AND INTEREST FUND


.0902 FOR INTEREST ON BONDS $18,900,000

.0912 FOR PAYMENT OF BONDS 7 , 400, OPP • 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 26,300,000

• FUND TOTAL $26 , 300,000


509 -NOTE REDEMPTION AND INTEREST FUND PROJECT NOTES SERIES 'C

509-NOTE REDEMPTION AND INTEREST FUND PROJECT NOTES SERIES 'C

99/1005 Ampunts EUjtS Apprppriated

AMOUNT TD BE LEVIED I N 2PP4 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

. 0 9 6 1 FOR PAYMENT OF TERM NOTES $ 2 8 , 2 8 9 , 0 0 0

.0962 FOR PAYMENT DF INTEREST ON TERM NOTES.. 2.62B.OOO • 2 0 0 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 3 0 . 9 1 7 . 0 0 0

•BUDGET LEVEL TOTAL $ 3 0 . 9 1 7 , 0 0 0

. 0 9 6 0 FOR LOSS I N COLLECTION OF TAXES $ 1 . 5 4 8 , 0 0 0 • 2 0 2 0 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 , 5 4 8 , 0 0 0

• BUDGET LEVEL TOTAL $ 1 ,548 , 0 0 0

• FUND TOTAL $ 3 2 , 4 6 5 , 0 0 0

510-BOND REDEMPTION AND INTEREST FUND FINANCE GENERAL

OTHER OPERATING EXPENSES • INCORPORATES DEBT SERVICE FROM FUND 551

AMOUNTS APPROPRIATED IN 2PP4 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS;

.0902 FOR INTEREST ON BONDS 2 19. 928. OPP

.P912 FOR PAYMENT OF BONDS 53.371 , OOO •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 273,299,000

•BUDGET LEVEL TOTAL 273,299,000

.P96P FOR LOSS IN COLLECTION OF TAXES $13, 664 ,OPP •2O20.O90O FDR SPECIFIC PURPOSES-FINANCIAL 13,664,000


• FUND TOTAL 286 ,963,000


5 1 2 - N O T E REDEMPTION AND INTEREST FUND TENDER NOTES SERIES

512-NOTE REDEMPTION AND INTEREST FUND TENDER NOTES SERIES

99/1005 Ampunts Code Aoorooriated

AMOUNT TO BE LEVIED I N 20P4 FOR THE PAYMENT OF NOTES

0961 FOR PAYMENT OF TERM NOTES $36,799,000 • 20O5.O900 FOR SPECIFIC PURPOSES-FINANCIAL 3 6 . 7 9 9 , 0 0 0

• BUDGET LEVEL TOTAL $36 , 7 9 9 , 0 0 0

0960 FOR LOSS IN COLLECTION OF TAXES $ 1 , 9 3 7 , 0 0 0 • 2 0 2 0 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 , 9 3 7 , 0 0 0

• BUDGET LEVEL TOTAL $ 1 . 9 3 7 . OOO

• FUND TOTAL $38 . 7 3 6 . 0 0 0

516-BRANCH LIBRARY BOND REDEMPTION AND INTEREST FUND

AMOUNTS APPROPRIATED IN 2004 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.0902 FOR INTEREST ON BONDS $ 3.037. OOP 0912 FOR PAYMENT OF BONDS 475,000

• 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 3.512.OOO

• BUDGET LEVEL TOTAL $ 3.512.OOO

0960 FOR LOSS IN COLLECTION OF TAXES $ 185. OOO • 2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 185,000


• FUND TOTAL $ 3,697,000


520-LIBRARY NOTE REDEMPTION AND INTEREST FUND PROJECT NOTES SERIES "D"

520-LIBRARY NOTE REDEMPTION AND INTEREST FUND PROJECT NOTES SERIES "D"

99/1005 Amounts Cade Appropriated


.0961 FOR PAYMENT OF TERM NOTES $ 4,268,000

.0962 FOR PAYMENT OF INTEREST ON TERM NOTES.. 378,000 «2O05.0900 FOR SPECIFIC PURPOSES-FINANCIAL 4.646.000

• BUDGET LEVEL TOTAL $ 4.646.OOO

.0960 FOR LOSS IN COLLECTION OF TAXES $ 245, OPP •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 245.000


• FUND TOTAL $ 4. 891. OOO

521-LIBRARY NOTE REDEMPTION AND INTEREST FUND TENDER NOTES SERIES "B"


.0961 FOR PAYMENT OF TERM NOTES $59.493.000 •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 59.493,000 •20OS.9600 FOR REIMBURSEMENTS.. 1,000,000


.0960 FOR LOSS IN COLLECTION OF TAXES $ 3,131, OOO •2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 3.131.OOO

•BUDGET LEVEL TOTAL $ 3.131.OOO

•FUND TOTAL $63 ,624.000


525-EMERGENCY COMMUNICATION BOND REDEMPTION AND INTEREST FUND

525-EMERGENCY COMMUNICATION BOND REDEMPTION AND INTEREST FUND


AMOUNTS APPROPRIATED IN 20P4 FOR THE PAYMENT OF BONDS AND INTEREST ON BONDS:

.0902 FOR INTEREST ON BONDS $10.2PP.P00

.0912 FOR PAYMENT DF BONDS 6. 230. OPP

.P951 DEBTS SERVICE RESERVE FOR FUTURE YEARS. 6,824,000 • 2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 23,254.000

• FUND TOTAL $23.254.000


549-CITY COLLEGES BOND REDEMPTION AND INTEREST FUND

549-CITY COLLEGES BOND REDEMPTION AND INTEREST FUND FINANCE GENERAL

OTHER OPERATING EXPENSES Debt service levied for repayment of city col lege bond. Issue of 2 0 0 0 . Levy is abated in city colleges property tax levy.

99/1005 Amounts £ l ^ Appropriated


.O902 FOR INTEREST ON BONDS $ 5. 443.OPO

•2O05.O90O FOR SPECIFIC PURPOSES-FINANCIAL 5,443.000


.P960 FOR LOSS IN COLLECTION OF TAXES $ 286,000 «2020.0900 FOR SPECIFIC PURPOSES-FINANCIAL 286,000


• FUND TOTAL $ 5,729,000


610-MIDWAY AIRPORT FUND DEPARTMENT OF FINANCE

CITY COMPTROLLER

6 1 0 - M I D W A Y AIRPORT FUND

27/1005 Code

• 2005

•2005

• 2005

• 2005

• 2005

POPS P015 P02P P03B

0098 OOOO 013O

0140

0149

.0151

.0152

.0157

.0162

.0166

.0169

.P19P

.P197

.0100

.P245

.P27P

.0200

.0348

.0350

.0300

.0422

.0424

.P446

.0400

SALARIES AND WAGES-ON PAYROLL SCHEDULE SALARY ADJUSTMENTS OVERTIME WORK STUDY/CO-OP EDUCATION LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS



AND OTHER THIRD PARTY BENEFIT AGREEMENT FDR THE PURCHASE. LICENSING AND MAIN

TENANCE DF SOFTWARE PRODUCTS PUBLICATIONS AND REPRODUCTION-IN HOUSE

SERVICES ADVERTISING RENTAL OF EQUIPMENT REPAIR MAINTENANCE OF EQUIPMENT DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... TECHNICAL MEETING COSTS TELEPHONE-CENTREX BILLING TELEPHONE-MAINTENANCE AND REPAIR OF EOUIPMENT/VOICEMAIL

FOR CONTRACTUAL SERVICES REIMBURSEMENT TO TRAVELERS LOCAL TRANSPORTATION FOR TRAVEL BOOKS AND RELATED MATERIALS STATIONERY AND OFFICE SUPPLIES

FDR COMMODITIES AND MATERIALS OFFICE MACHINES FURNITURE AND FURNISHINGS FOR THE PURCHASE OF DATA PROCESSING.

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE

FOR EQUIPMENT


Amounts

Aoprooriated

$ 355 2 7 B

12 361

2

40

2

1 1 1 2

51

1

2 2 3 1

11 15

$ 432

532 931 000 000

000 463 OPO

PPO

OPO

POO PPO

ooo 000 500 500 548

500 048 650 500 ,150 300 ,500 ,800

,ooo .500

.300

.800

,261


Code Positions

AUDITING-3030 03PB STAFF ASSISTANT P150 MANAGER OF AUDITING 0104 ACCOUNTANT IV 0103 ACCOUNTANT III 0103 ACCOUNTANT III 0101 ACCOUNTANT I


DIVISION TOTAL

LESS TURNOVER TOTAL

Jia Rate

1 $

6

6

$

45.144 96.864 67,992 62.340 51,660 42,528 2,931

369,459

369,459

10,996 358,463



DEPARTMENT OF LAW

31/1005 Amounts Aoprooriated

.0005 SALARIES AND WAGES-ON PAYROLL $ 528,385 FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 700 •2O05.00O0 FOR PERSONAL SERVICES 529.085

.0130 POSTAGE 1 ,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING. OFFICE AUTOMATION AND DATA COMMUNICA-

.0138 TIONS FUNCTIONS 5.000 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 9.BOO

.0143 COURT REPORTING 1.500 PUBLICATIONS AND REPRODUCTION-IN HOUSE


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 1.100 .0157 RENTAL OF EQUIPMENT 400 .0162 REPAIR MAINTENANCE OF EQUIPMENT 200 .0178 FREIGHT AND EXPRESS CHARGES 900 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 300 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 200 .0190 TELEPHONE-CENTREX BILLING 4.224


•2005.0100 FOR CONTRACTUAL SERVICES 25.324 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 600 .0270 LOCAL TRANSPORTATION 1 , 100

«a005.0200 FOR TRAVEL 1.700 .0348 BOOKS AND RELATED MATERIALS 500 .0350 STATIONERY AND OFFICE SUPPLIES 4,000

•2005.0300 FOR COMMODITIES AND MATERIALS 4.500




DEPARTMENT OF L A W - CONTINUED


Code Positions

AIRPORT LEGAL SERVICE-3085 1650 DEPUTY CORPORATION COUNSEL 1643 ASSISTANT CORPORATION COUNSEL 164 1 ASSISTANT CORPORATION COUNSEL



SUPERVISOR/SENIOR 1617 PARALEGAL II

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

No. Rate

122.052 91.188

102.744

99,720

85.920 43,104

544,728

544,728

16,343 528,385




38/1005 Amounts Code Appropriaied

.0182 GAS $ 897,890

.0184 ELECTRICITY 3 , 040, OOO •2110.0100 FDR CONTRACTUAL SERVICES 3,937,890






.0005 SALARIES AND WAGES-ON PAYROLL $ 682,033


.0020 OVERTIME 68.000

.0091 UNIFORM ALLOWANCE 3,100 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS


• 2035.0000 FOR PERSONAL SERVICES 750, 106 .0125 OFFICE AND BUILDING SERVICES 1.900

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 200,000 .0162 REPAIR MAINTENANCE OF EQUIPMENT 14,OOO

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES 45.000 .0177 MOTOR POOL CHARGES 15 , 000

• 2035.0100 FOR CONTRACTUAL SERVICES 275.900 .0245 REIMBURSEMENT TO TRAVELERS 1 .500

• 2035.0200 FOR TRAVEL 1 .500 .0315 MOTOR VEHICLE DIESEL FUEL 90.000 .0320 GASOLINE 45,900 .0338 LICENSE STICKERS, TAGS AND PLATES 400 .0340 MATERIAL AND SUPPLIES 50.000 .0350 STATIONERY AND OFFICE SUPPLIES 2,500 .0360 REPAIR PARTS AND MATERIALS 253,000 .0366 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES 17,000

• 2035.0300 FOR COMMODITIES AND MATERIALS .0440 MACHINERY AND EQUIPMENT .0450 VEHICLES

• 2035.0400 FOR EQUIPMENT




MIDWAY/FLEET OPERATIONS-3305 7164 GARAGE ATTENDANT 7136 SERVICEWRITER 7047 MANAGER VEHICLE MAINTENANCE 6676 FOREMAN OF MACHINISTS 6674 MACHINIST 6673 MACHINIST (AUTOMOTIVE)


D IV IS ION TOTAL

LESS TURNOVER TOTAL

458, 18,

200. 218,

$ 1.704

,800 , 100 ,000 ,100

,406

2 $ 1 1 1 4 3

12

12

i5.2eH 45.144 82.548 33.67H 31.92H 31.92H 3.260

717,798

717,798

32,505 $ 685.293




bOt 57/1005

.OOP5

.P015

.0020

.002 1

.0022

.0024

.0027

.0P70 -POBB .0091

.0098 •1005.0000


SALARIES AND WAGES-ON PAYROLL $ 4,632,216 SCHEDULE SALARY ADJUSTMENTS 19.891 OVERTIME 195.OOO SWORN/CIVILIAN HOLIDAY PREMUIM PAY 16,OOO DUTY AVAILABILITY 150.POO COMPENSATORY TIME PAYMENT 75.000 SUPERVISORS QUARTERLY PAYMENT 25 . OOO TUITION REIMBURSEMENTS AND EDUCATIONAL

PROGRAMS 27 . 500 FURLOUGH/SUPERVISOR'S COMP TIME BUY-BAC 47,800 UNIFORM ALLOWANCE 90 . OOO LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE ELIMINATION OF POSITIONS 40.233

FOR PERSONAL SERVICES 5.239 . 174

• BUDGET LEVEL TOTAL $ 5.239, 174

Positions


No. Rate


AIRPORT LAW ENFORCEMENT-SOUTH-4301 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9155 POLICE OFFICER (PER ARBITRATION AWARD). 9153 POLICE OFFICER (ASSIGNED AS EXPLOSIVES

DETECTION CANINE HANDLER) 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE 9112 TRAFFIC CONTROL AIDE O430 CLERK III


SECTION TOTAL

DIVISION TOTAL

ORGANIZATION TOTAL

LESS TURNOVER TOTAL

1 1 2 2 2 1 7 4 6 7 7 17 1 1

5 1 1 1 1 3 4 1 2 2 6 1

87 87

87

87

$

4 4

$ 4

4

87.198 82.422 80,022 77.514 75.102 72.810 69.264 67.326 64.926 62.742 60.600 58.572 36.984 65.868

47.808 47.292 45,144 43.104 41 , 148 39,288 37,488 35.808 34,176 31,140 28,380 23,568 19,891

877.107 877,107

877,107

877,107

225,000 $ 4,652,107



FIRE DEPARTMENT





.0021 SWORN/CIVILIAN HOLIDAY PREMUIM PAY 243,000

.0022 DUTY AVAILABILITY 183,360

.0091 UNIFORM ALLOWANCE 76,850 • 2005.0000 FOR PERSONAL SERVICES 6.048.493

• BUDGET LEVEL TOTAL $ 6.048,493

Code Positions


No. Rate

OPERATIONS-3006

FIRE AND NON-FIRE RESPONSE-4017 8817 CAPTAIN-EMT 8811 LIEUTENANT-EMT B8P7 FIRE ENGINEER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FlREFlGHTER-EMT 8760 LIEUTENANT (ASSIGNED AS TRAINING

INSTRUCTOR) B75B DEPUTY DISTRICT CHIEF (ASSIGNED AS

COMMANDING OFFICER) 8739 BATTALION CHIEF B739 BATTALION CHIEF 8737 CAPTAIN 8737 CAPTAIN 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8733 FIRE ENGINEER B733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER B731 FIREFIGHTER B731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8731 FIREFIGHTER 8701 BATTALION CHIEF - EMT 8701 BATTALION CHIEF - EMT


2 2 6 2 4 5 7 6 1 3 2 1 1

89,796 77,256 77,256 66,892 66,582 62,154 59,172

84,576

121 103 101 89 84 84 79 77 75 77 75 72 67 72 69 66 64 62 60 40 106 101 2

63

,482 ,236 , 190 ,832 ,576 , 906 ,854 ,370 ,006 ,208 ,006 ,384 ,626 ,354 ,570 ,888 ,638 ,430 ,342 ,416 ,338 ,220 ,067

4,634,277





Pgsitigns


No. Rate


8750 PARAMEDIC B750 PARAMEDIC 6750 PARAMEDIC 8750 PARAMEDIC •749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8745 AMBULANCE COMMANDER


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

10 73

73

5

5

$ 5

69 66 64 49 75 69 67 82 2

682 316

316

56 260

570 888 638 254 006 936 626 434 134 060 337

337

054 283

DEPARTMENT OF AVIATION CHICAGO MIDWAY AIRPORT


85/1005 Amounts Cjjde Aooropriated


.O015 SCHEDULE SALARY ADJUSTMENTS 7 1.197

.0020 OVERTIME 950.PPP CLAIMS AND COSTS OF ADMINISTRATION PUR-

-0049 SUANT TO THE WORKERS COMPENSATION ACT.. 1,2PP,PP0 .<X)91 UNIFORM ALLOWANCE 7 , 5PP


.0098 ELIMINATION OF POSITIONS 139,385 • 2010.0000 FDR PERSONAL SERVICES 12.826.895

-0130 POSTAGE 4.000 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0138 TIDNS FUNCTIONS 915.500 FOR PROFESSIONAL AND TECHNICAL SERVICES


.0141 APPRAISALS 20.000

.0144 ENGINEERING AND ARCHITECTURE 94 . 500 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 10.OPP PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS


.P151 SERVICES 30.000

.0152 ADVERTISING 2.500 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 135.OOO .0157 RENTAL DF EQUIPMENT 12.440.360 .0160 REPAIR OR MAINTENANCE OF PROPERTY 10.PPO

OPERATION, REPAIR OR MAINTENANCE OF .0161 FACILITIES 10,754,423 .0162 REPAIR MAINTENANCE OF EQUIPMENT 5,537,271 .0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 9.000 .0169 TECHNICAL MEETING COSTS 9.350 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 1.OPP .0183 WATER 150,000 .0185 WASTE DISPOSAL SERVICES 37.PPP .P186 TELEPHONE-PAGERS AND TWOWAY RADIOS 10.PPP .P19P TELEPHONE-CENTREX BILLING 343.2PO

• 2010.0100 FOR CONTRACTUAL SERVICES 41 ,210.008 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... IPP .0245 REIMBURSEMENT TD TRAVELERS 4.500 .0270 LOCAL TRANSPORTATION IPP

• 2010.0200 FOR TRAVEL 4.700 .0313 CLEANING AND SANITATION SUPPLIES 15.TOO .0319 CLOTHING 23.500 .0340 MATERIAL AND SUPPLIES 663.600 .0350 STATIONERY AND OFFICE SUPPLIES 45.OOO .0360 REPAIR PARTS AND MATERIALS 45.500 .0361 BUILDING MATERIALS AND SUPPLIES B.OOP .0362 PAINTS AND PAINTING SUPPLIES 1 .PPP .P365 ELECTRICAL SUPPLIES 155. POO

• 2010.0300 FOR COMMODITIES AND MATERIALS 957.300



DEPARTMENT OF AVIATION - CONTINUED Amounts

Cede Aoorooriated .0401 TOOLS LESS THAN OR EQUAL TO $100.0P/UN1 5P0 .0402 TOOLS GREATER THAN $ 100.00/UNIT 1 . OPO .0422 OFFICE MACHINES 6 , OPO .P423 COMMUNICATION DEVICES 105,PPP .P424 FURNITURE AND FURNISHINGS 1 .POP .0440 MACHINERY AND EQUIPMENT 36.600


. 0446 HARDWARE 32.000 S2010.0400 FOR EQUIPMENT. . 182, 100

FOR SERVICES PROVIDED BY THE DEPART-.9402 MENT OF STREETS AND SANITATION 460,OOP

FOR SERVICES PROVIDED BY THE CHICAGO .9415 DEPARTMENT OF TRANSPORTATION 30. 000

•2010.9400 FOR SPECIFIC PURPOSE-GENERAL 490,000


Code Positions


liai. Ms-

CHICAGO MIDWAY AIRPORT-3010

ADMINISTRATION-4300 9679 DEPUTY COMMISSIONER 7014 AIRPORT MANAGER-MIDWAY 7013 AIRPORT MANAGER-MEIGS 7011 ASSISTANT AIRPORT MANAGER-MIDWAY 4546 DIRECTOR OF FACILITIES 1342 PERSONNEL ASSISTANT III 0705 DIRECTOR PUBLIC AFFAIRS 0634 DATA SERVICES ADMINISTRATOR 0429 CLERK II..... 0313 ASSISTANT COMMISSIONER 0312 DIRECTOR OF AIRPORT CONCESSIONS 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0159 SUPERVISOR OF COST CONTROL


NOISE ABATEMENT-4301 1440 COORDINATING PLANNER II O320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT I I I


CUSTODIAL/LABOR SERVICES-4303 9533 LABORER 7020 GENERAL MANAGER OF AIRPORT OPERATIONS. 7005 AIRPORT MAINTENANCE FOREMAN 4223 CUSTODIAL WORKER


2 $

17

5

20 1 2 3

26

97.632 68.556 75.240 56.952 82.548 39.288 6B.556 54,372 27.084 81.180 75.240 45,492 43.104 41,148 37,488 51,9PP 10,858

1,054,270

86,436 5 1 , 9O0 78,192 72,504 39,288 1 ,856

330,176

22.37H 90, 564 23.37H

2,453.OOM 3,054

1,189,972



DEPARTMENT OF A V I A T I O N - CONTINUED Posit ions and Salaries - Continued

Code Positions

CHICAGO MIDWAY AIRPORT-3010 - CONTINUED

No. Rale

7633 7 185 7183 71S3 7183 7124 7047 7043 704 3 7043 704 3 7026 7026 702 1 702 1 7021 702 1 702 1 7021 7020 7010 7010 7010 7010 1817 0308

OPERATIONS-4313 HOISTING ENGINEER FOREMAN DF MOTOR TRUCK DRIVERS MOTOR TRUCK DRIVER MOTOR TRUCK DRIVER MOTOR TRUCK DRIVER EQUIPMENT DISPATCHER MANAGER VEHICLE MAINTENANCE AIRPORT CUSTOMER SERVICE REPRESENTATIVE. AIRPORT CUSTOMER SERVICE REPRESENTATIVE. AIRPORT CUSTOMER SERVICE REPRESENTATIVE. AIRPORT CUSTOMER SERVICE REPRESENTATIVE. CHIEF AIRPORT OPERATIONS SUPERVISOR CHIEF AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS SUPERVISOR AIRPORT OPERATIONS AIRPORT OPERATIONS AIRPORT OPERATIONS GENERAL MANAGER OF AIRPORT OPERATIONS AIRPORT OPERATIONS AIRPORT OPERATIONS AIRPORT OPERATIONS HEAD STOREKEEPER STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS

SUB-SECTIDN TOTAL

I I . I I . I I . I I . I I . I I .

SUPERVISOR SUPERVISOR SUPERVISOR AIRPORT OPERATIONS. SUPERVISOR I SUPERVISOR I SUPERVISOR I SUPERVISOR I

PARKING/GROUND TRANSPORTATION-4323 7082 COORDINATOR OF AIRPORT PARKING SERVICES. 4201 OPERATIONS MANAGER OF AIRPORT PARKING... 0313 ASSISTANT COMMISSIONER 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II 03O2 ADMINISTRATIVE ASSISTANT II


SECURITY-4333 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7007 AVIATION SAFETY DIRECTOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 6122 SAFETY SPECIALIST III 5043 ELECTRONICS TECHNICIAN 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER 4210 AVIATION SECURITY OFFICER

1 2

3 OOH 12

45,OOOH

2

39

7

1 1 1 1 1 1 3 1 2 2 1 2 1 1 1 1 2 2 3 4 2 3 1 7 6

30.OOH 2 7.4CH 26.15H 25.90H 25.90H 26.40H

78.804 43.104 37.488 35.BOB 34.176 7 1 .820 65.460 68.556 65.460 62.484 56.952 51,900 45,144 65.460 59.640 51,900 49,548 47,292 39,288 54.372 15,654

3,264.927

90.564 68.556 84.804 47.856 72.528 47.292 43.104

850 455.554

37.488 35.808 34.176 28.3BO 54.372 51.9P0 47.292 45.492 45.144 43.380 43.104 39.288 37.488 34.176 37.488

4.461.OOM 49.548 47,292 45.492 45.144 43.380 43.104 41 .316 4 1.148 39.288



DEPARTMENT OF AVIATION - CONTINUED Positions and Salaries - Continued

Cade Positipns _

CHICAGO MIDWAY AIRPORT-3010 - CONTINUED

No. Rate

42 IO 4210 42 IP 4209 4209 42 09 4209 4209 4208 4208 4ZP8 4ZOB 4206 4205

4205

O430 0313 aSP3 03P1

9411 8246 774 1 7t334 564B S040 5035 4774 4634 4303 0311

SECURITY-4333 - CONTINUED AVIATION SECURITY OFFICER AVIATION SECURITY OFFICER AVIATION SECURITY OFFICER AVIATION SECURITY SERGEANT AVIATION SECURITY SERGEANT AVIATION SECURITY SERGEANT AVIATION SECURITY SERGEANT AVIATION SECURITY SERGEANT SHIFT SUPERVISOR OF AVIATION SECURITY... SHIFT SUPERVISOR OF AVIATION SECURITY... SHIFT SUPERVISOR OF AVIATION SECURITY... SHIFT SUPERVISOR OF AVIATION SECURITY... MANAGER OF SECURITY COMMUNICATION CENTER SHIFT SUPERVISOR OF SECURITY COMMUNICATION SHIFT SUPERVISOR OF SECURITY COMMUNICATION CLERK III ASSISTANT COMMISSIONER ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT I SCHEDULE SALARY ADJUSTMENTS SUB-SECTIDN TOTAL

SKILLED TRADES-4343 CONSTRUCTION LABORER FOREMAN OF CONSTRUCTION LABORERS OPERATING ENGINEER.GROUP C TECHNICAL SERVICES MANAGER SUPERINTENDENT OF CONSTRUCTION FOREMAN OF ELECTRICAL MECHANICS ELECTRICAL MECHANIC STEAMFITTER PAINTER (SUB-FOREMAN) FOREMAN OF CARPENTERS PROJECTS ADMINISTRATOR SCHEDULE SALARY ADJUSTMENTS SUB-SECTIDN TOTAL

SECrriON TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

13 3 5 2 2 1 1 1 1 2 1

•1

1

92

20 206

37,488 35,BOB 34,176 56,952 54,372 49,548 47,292 45,144 68,556' 65.46P 54,372 49.548 75,240

62,484

59,640 29,736 77, 45,

160 144

35,808 37,377

206

4,098,693

28.PPH 29.1PH 32.62H

75.240 65.460 34.65H 32.65H 33.4BH 31.72H 33.97H

62,484 1 ,546

1,288,809 11,682,401

11,682,401

873,621 $10,808,780






.0029 EMPLOYEES AND THEIR FAMILIES $ 1,028,547 FOR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES; PROVIDED, HOWEVER. THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND

.0042 GOVERNMENT OPERATIONS 1.776.616 FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO POLICE AND FIRE DEPARTMENT SWORN PERSONNEL ON DUTy OR OCCUPATIONAL DISEASE (FIRE DEPARTMENT) DISABILITY PENSION AND THEIR DEPENDENTS; AND FOR THE SPOUSES AND DEPENDENTS OF POLICE AND FIRE DEPARTMENT SWORN PERSONNEL KILLED OR FATALLY INJURED IN THE PERFORMANCE OF THEIR DUTIES. (1L.REV.STAT.CHAP.108 1/2. P AR . 22 - 306 )

.0P43 PAR. 22-3P6) 45.000 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-. 0045 ANCE 34 . 765

CLAIMS UNDER UNEMPLOYMENT INSURANCE . 005 1 ACT 42 .003


. OP52 DEPENDENTS 1,122,281 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0056 PLAN FOR EMPLOYEES 193,457


.0057 FOR EMPLOYEES 29,092 • 20O5.OOOO FOR PERSONAL SERVICES 4,271.761

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 622.735 .0142 ACCOUNTING AND AUDITING 185.OOO

FOR THE COST OF INSURANCE PREMIUMS .0172 AND EXPENSES 3. 280. 000

• 2005.0100 FDR CONTRACTUAL SERVICES 4 .087 , 735 .0902 FOR INTEREST ON BONDS 49,968,293 .0913 FOR PAYMENT OF FIRST LIEN BONDS 7,425,000 .0917 FOR INTEREST ON JUNIOR LIENS 10,137,793 .0919 FOR PAYMENT OF JUNIOR LIENS 3,400,000

TO PROVIDE FOR MATCHING & SUPPLEMENTARY FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS: TO BE EXPENDED UNDER

.0991 THE DIRECTION OF THE BUDGET DIRECTOR... 200.OOO • 20O5.O9OO FOR SPECIFIC PURPOSES-FINANCIAL 71, 131,086


610-MIDWAY AIRPORT FUND


lade Appropriated FOR THE CITY CONTRIBUTION TO SOCIAL


.9045 FOR THE REPAIR AND REPLACEMENT FUND... 1.200.PPP

.9P46 FOR OPERATIONS AND MAINTENANCE RESERVE 625.OOP FOR SPECIAL CAPITAL PROJECTS REQUIRING

.9047 AIRLINE APPROVAL. EXCLUDING AIP SOP.PPP

.9P76 CITY'S CONTRIBUTION TO MEDICARE TAX..-. 232.351

.9088 FOR THE WORKING CAPITAL REQUIRMENT FUND 25.000

.9098 EMERGENCY RESERVE FUND 15. OOO •2005.9000 FOR SPECIFIC PURPOSE-GENERAL 2.610,278

TD REIMBURSE CORPORATE FUND FOR PROVI-.9610 SION FOR PENSION 3.460.605

TO REIMBURSE CORPORATE FUND FOR EXPENSES IN VARIOUS DEPARTMENTS

.9631 CHARGEABLE TO MIDWAY REVENUE FUND 3.098.047 •2005.9600 FOR REIMBURSEMENTS 6.558 , 652

TO REIMBURSE O'HARE FUND FOR ADMIN-.9711 ISTRATIVE SALARIES 3 .OOO. 000

•2005.9700 FOR REIMBURSEMENT OTHER THAN CORPORATE 3,000,000


• FUND TOTAL 165,253,348


660 -C ITY RELIEF FUND

660-CITY RELIEF FUND


FOR GENERAL ASSISTANCE TO PERSONS IN NEED THEREOF. RESIDING WITHIN THE CITY OF CHICAGO, AND EXPENDITURES FOR THE

. 0 9 3 0 ADMINISTRATION THEREOF $ 1 3 , 8 3 7 , 0 0 0

.0955 INTEREST ON DAILY TENDER NOTES 5 0 0 , 000 • 2 0 0 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 4 , 3 3 7 , 0 0 0

• FUND TOTAL $ 1 4 , 3 3 7 , 0 0 0


681-MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

681-MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND

99/1005 Ampunts Cede Appropriated

FOR THE C I T Y ' S CONTRIBUTION TO .0976 EMPLOYEES' ANNUITY AND BENEFIT F U N D . . . . 1 5 B . B 6 5 . 0 0 0

• 2 0 2 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 5 8 . 8 6 5 , 0 0 0

• FUND TOTAL 1 5 8 , 8 6 5 . 0 0 0

683-POLICEMEN'S ANNUITY AND BENEFIT FUND


FOR THE C ITY 'S CONTRIBUTION TO .0976 EMPLOYEES' ANNUITY AND BENEFIT F U N D . . . . 1 6 2 , 5 8 8 , 0 0 0

« 2 0 2 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 1 6 2 . 5 8 8 , 0 0 0

• FUND TOTAL 1 6 2 , 5 8 8 , 0 0 0

684-FIREMEN'S ANNUITY AND BENEFIT FUND


FOR THE C I T Y ' S CONTRIBUTION TO -0976 EMPLOYEES' ANNUITY AND BENEFIT F U N D . . . . $ 6 1 , 4 0 5 , 0 0 0

* 2 0 2 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 6 1 , 4 0 5 , 0 0 0

• FUND TOTAL $ 6 1 , 4 0 5 , 0 0 0

691-PARK EMPLOYEES' ANNUITY AND BENEFIT FUND

99/1006 Amounts Cede Appropriated

FOR THE C I T Y ' S CONTRIBUTION TO .0976 EMPLOYEES' ANNUITY AND BENEFIT F U N D . . . . $ 3 , OOO

• 2 0 2 5 . 0 9 0 0 FOR SPECIFIC PURPOSES-FINANCIAL 3,OOO

• FUND TOTAL $ 3 , 0 0 0


701-CALUMET SKYWAY REVENUE FUND

701-CALUMET SKYWAY REVENUE FUND DEPARTMENT OF FINANCE

CITY COMPTROLLER

27/1005 Ampunts Code _ A E

.OOP5 SALARIES AND WAGES-ON PAYROLL $

.PP15 SCHEDULE SALARY ADJUSTMENTS -P020 OVERTIME .0038 WORK STUDY/CO-OP EDUCATION

LESS SAVINGS ATTRIBUTABLE TO LAV-OFFS OR EARLY RETIREMENTS RESULTING IN THE

.0098 ELIMINATION OF POSITIONS 13.088 • 2005.OOOO FOR PERSONAL SERVICES

.0130 POSTAGE FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS PUBLICATIONS AND REPRODUCTION-IN HOUSE

.0151 SERVICES

.0155 RENTAL DF PROPERTY



.0166 DUES. SUBSCRIPTIONS AND MEMBERSHIPS....


.P19P TELEPHONE-CENTREX BILLING TELEPHONE-MAINTENANCE AND REPAIR OF

.0197 EOUIPMENT/VOICEMAIL • 20O5.0100 FOR CONTRACTUAL SERVICES


.0270 LOCAL TRANSPORTATION • 2005.0200 FOR TRAVEL

-0348 BOOKS AND RELATED MATERIALS .P35P STATIONERY AND OFFICE SUPPLIES

• 2005.0300 FDR COMMODITIES AND MATERIALS .0422 OFFICE MACHINES .0424 FURNITURE AND FURNISHINGS

• 20O5.O400 FOR EQUIPMENT




AUDITING-3030 0193 AUDITOR 111 0187 DIRECTOR OF ACCOUNTING 0104 ACCOUNTANT IV P1P3 ACCOUNTANT I I I


D I V I S I O N TOTAL 4 2 8 3 , 324

LESS TURNOVER 9 , 9 8 0 TOTAL $ 2 7 3 , 3 4 4

283, 5,

15.

1 .

1 , 8. 2, 3 1 . 2 2

42

1

5 6 3 3 6

$ 338

256 PPO

POO

,000

.500 ,000 .500 .500 ,000 ,OO0 , 191

500 , 191 650 500 ,150 500 ,500 ,000 ,000 ,000 ,000

,597

1 $ 1 1 1

4

67.992 84.804 67.992 62.340

196 283.324




38/1005 Amounts Cede Appropriated

.0125 OFFICE AND BUILDING SERVICES $ 104.523 •2105.0100 FDR CONTRACTUAL SERVICES 104.523



38/1005 Amounts £ a ^ Aoprooriated

.0182 GAS 1 59,233

.0184 ELECTRICITY 107,319 •2110.0100 FOR CONTRACTUAL SERVICES 166,552


• DEPARTMENT TOTAL $ 271,075




OPERATION OF CALUMET SKYWAY




.0020 OVERTIME 249.902 CLAIMS AND COSTS OF ADMINISTRATION PUR-



• 2080.0000 FDR PERSONAL SERVICES 4,547,486 .0125 OFFICE AND BUILDING SERVICES 555 .0126 OFFICE CONVENIENCES 643 .0130 POSTAGE 300

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 36 1.524

PUBLICATIONS AND REPRODUCTION-IN HOUSE -0151 SERVICES 3.000


.0154 COMMUNICATIONS HARDWARE 15.750

.0157 RENTAL OF EQUIPMENT 5. 308 LEASE PURCHASE AGREEMENTS FOR EQUIPMENT

.0159 AND MACHINERY 5,130 OPERATION. REPAIR OR MAINTENANCE OF

.0161 FACILITIES 200,990


.0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 864

.0183 WATER 5.OOP

.0185 WASTE DISPOSAL SERVICES 500

.0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 830

.0190 TELEPHONE-CENTREX BILLING 7,040 EXPENSE IN CASH COLLECTION

.0192 IRREGULARITIES (CHECK CASHING) 500


.0197 EOUIPMENT/VOICEMAIL 400 •2080.0100 FOR CONTRACTUAL SERVICES 936,614

.0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 2(X)

.0245 REIMBURSEMENT TO TRAVELERS 500 • 2080.0200 FOR TRAVEL 700

.0313 CLEANING AND SANITATION SUPPLIES 6.OOP

.0319 CLOTHING 25.(X)P

.P340 MATERIAL AND SUPPLIES 59.869

.0350 STATIONERY AND OFFICE SUPPLIES 1 3 . SOP

.P36P REPAIR PARTS AND MATERIALS 24,95D

.P361 BUILDING MATERIALS AND SUPPLIES 7,PPO

.P362 PAINTS AND PAINTING SUPPLIES 5PP STRUCTURAL STEELS. IRON OTHER RELATED

.P363 MATERIALS IP.PPP

.0365 ELECTRICAL SUPPLIES 5,000

.0366 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES 2 ,60P • 2080.0300 FOR COMMODITIES AND MATERIALS 154.419

.P4P1 TOOLS LESS THAN OR EQUAL TD $100.00/UN1 2.000

.04P2 TOOLS GREATER THAN $ 100.PP/UNIT 4 . 5P0

.0423 COMMUNICATION DEVICES 3 . 500

.0424 FURNITURE AND FURNISHINGS 1.500

.0440 MACHINERY AND EQUIPMENT 29.000

.0450 VEHICLES 25.000 • 2080.0400 FOR EQUIPMENT 65.500



BUREAU OF STREET OPERATIONS - CONTINUED Amounts

Code Appropriated FOR SERVICES PROVIDED BY THE DEPART-

.9402 MENT OF STREETS AND SANITATION 250.000 FOR SERVICES PROVIDED BY THE POLICE

. 9403 DEPARTMENT 33 . 559 FOR SERVICES PROVIDED BY THE DEPART-

.9405 MENT OF GENERAL SERVICES 16.500 FOR SERVICES PROVIDED BY THE

.94 14 DEPARTMENT OF FLEET MANAGEMENT 73 1.500 FOR SERVICES PROVIDED BY THE CHICAGO

.9415 DEPARTMENT OF TRANSPORTATION 200. 000 •2080.9400 FOR SPECIFIC PURPOSE-GENERAL 1,231 ,559


cais. PB5'1HI"5


No Rate

ADMINISTRATION-3161

ADMINISTRATIVE SUPPORT-4330 5986 DIRECTOR OF SKYWAY OPERATIONS 0313 ASSISTANT COMMISSIONER O302 ADMINISTRATIVE ASSISTANT I I O190 ACCOUNTING TECHNICIAN I I


1 $ 1 1 1

75,240 90,564 32,616 37,488 3.462

2 3 9 . 3 7 0

PAYROLL SERVICES-4332 0175 FIELD PAYROLL AUDITOR


3214 0207 0206 0206 0206 HEAD 0206 HEAD 0206 HEAD 0205 0205 0205 3205 3205 3205 3205 3205 0205

TOLL COLLECTION DIVISION-3165 SUPERVISING CASHIER CASHIER - HOURLY HEAD CASHIER HEAD CASHIER

CASHIER CASHIER CASHIER

CASHIER CASHIER CASHIER CASHIER CASHIER CASHIER CASHIER CASHIER CASHIER SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

3 :0.4PPH

5 2 B 3 3 21 27 2

56,952 56,952 296,322

41,148 14.2PH

43.1P4 41.148 37,488 34,176 31 41

14P 148

39,286 35,BPB 34.176 32,616 31, 14P 29,736 2B,3BP 27,P84 38,389

80 2,857,333



BUREAU OF STREET OPERATIONS - CONTINUED Positions and Salaries - Continued


MAINTENANCE DIVISION-3170 8235 SUPERINTENDENT OF SKYWAY MAINTENANCE.... 7743 OPERATING ENGINEER,GROUP A 7166 SKYWAY MAINTENANCE WORKER 7166 SKYWAY MAINTENANCE WORKER 7166 SKYWAY MAINTENANCE WORKER 7 166 SKYWAY MAINTENANCE WORKER 7 166 SKYWAY MAINTENANCE WORKER 5040 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC


SUPPORT DIVISION-3175 7 183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1 1 2 1 4 4 1 1 1

16

4

4

105

43,104 34.34H

47.292 39.288 34.176 32.616 31.140 34.65H 32.65H 3.930

686,560

25.90H 25.90H

211,344

4,051,559

129,435 $ 3,922,124





FOR HEALTH MAINTENANCE ORGANIZATION PREMIUMS (HMD) PROVIDED TO ELIGIBLE

.0029 EMPLOYEES AND THEIR FAMILIES $ 257,136 FOR THE COSTS OF CLAIMS AND ADMINISTR

ATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO ELIGIBLE EMPLOYEES. PROVIDED, HOWEVER, THAT ALL PAYMENTS TO THE INDEPENDENT UTILIZATION REVIEWER SHALL BE SUBJECT TO THE APPROVAL OF THE CHAIRMAN OF THE COMMITTEE ON THE BUDGET AND

.OP42 GOVERNMENT OPERATIONS 538.747 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-. 0045 ANCE 8 , 69 1

CLAIMS AND COSTS OF ADMINISTRATION PUR-.0049 SUANT TO THE WORKERS COMPENSATION ACT.. 21.OOO

CLAIMS UNDER UNEMPLOYMENT INSURANCE .0051 ACT 10.690

COSTS OF CLAIMS AND ADMINISTRATION FDR HOSPITAL AND MEDICAL CARE TO ELIGIBLE ANNUITANTS AND THEIR ELIGIBLE

.0052 DEPENDENTS 280.570 FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR A COINSURED DENTAL .0P56 PLAN FOR EMPLOYEES 48.365

FOR THE COST DF CLAIMS AND ADMINISTRATION OR PREMIUMS FOR OPTICAL COVERAGE

.0057 FDR EMPLOYEES 7.273 •2005.0000 FOR PERSONAL SERVICES 1. 172,472

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 1,577 .0142 ACCOUNTING AND AUDITING 180.000

FOR THE COST OF INSURANCE PREMIUMS .0172 AND EXPENSES 1 . 500. OOO

•2O05.0100 FDR CONTRACTUAL SERVICES 1,681,577 -0902 FOR INTEREST ON BONDS 20,544,425

•2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 20,544,425 FOR THE CITY CONTRIBUTION TO SOCIAL


.9075 FOR EQUITY TRANSFER OUT... 11.OPP.PPP

.9P76 CITY'S CONTRIBUTION TO MEDICARE TAX.... 62.094 •2005.9000 FOR SPECIFIC PURPOSE-GENERAL 11,065, 384

TO REIMBURSE CORPORATE FUND FOR PROVI-.9610 SION FOR PENSION 266.086

TO REIMBURSE CORPORATE FUND FOR .9624 FIRE DEPARTMENT SALARIES 112.686

TO REIMBURSE CORPORATE FUND FOR POLICE . 9625 DEPARTMENT SALARl ES 637 . 420

TO REIMBURSE CORPORATE FUND FOR INDIRECT ADMINISTRATIVE AND GENERAL

.9629 NON SALARIES EXPENSES 974.000 •2005.9600 FOR REIMBURSEMENTS 1,990,192

• BUDGET LEVEL TOTAL $36,454 ,050

• FUND TOTAL $44,000,000


740-CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

740-CHICAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND OFFICE OF INSPECTOR GENERAL


.PPP5 SALARIES AND WAGES-ON PAYROLL $ 736,645

.P015 SCHEDULE SALARY ADJUSTMENTS 14 .091 • 2005. OOOO FOR PERSONAL SERVICES 750, 736

.013P POSTAGE 625 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 8,178 FOR THE PURCHASE, LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 1.034 PUBLICATIONS AND REPRODUCTION-IN HOUSE


PROCESSING. OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE .0157 RENTAL OF EQUIPMENT

LEASE PURCHASE AGREEMENTS FOR EQUIPMENT .0159 AND MACHINERY .0162 REPAIR MAINTENANCE OF EQUIPMENT -0169 TECHNICAL MEETING COSTS

MAINTENANCE AND OPERATION-CITY OWNED .0176 VEHICLES .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS .0189 TELEPHONE NDN-CENTREX BILLINGS .0190 TELEPHONE-CENTREX BILLING

• 2005.0100 FOR CONTRACTUAL SERVICES .0320 GASOLINE .0338 LICENSE STICKERS, TAGS AND PLATES .0340 MATERIAL AND SUPPLIES .0350 STATIONERY AND OFFICE SUPPLIES

5, 96,

3, 2, 2,

5 8

136 1 1

3 3

279 772

, 120 ,400 ,434

570 781 ,384 ,508 755 ,108 ,734 324 ,414 , 178

•2005.0300 FOR COMMODITIES AND MATERIALS 18.650 • 2OO5.07O0 FOR CONTINGENCIES 1,900




OFFICE OF INSPECTOR GENERAL - CONTINUED


Code Positions No Rate

O'HARE OPERATION-3015 9659 DEPUTY INSPECTOR GENERAL 1256 SUPERVISING INVESTIGATOR 1256 SUPERVISING INVESTIGATOR 1255 INVESTIGATOR 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 1254 INVESTIGATOR SPECIALIST 0323 ADMINISTRATIVE ASSISTANT III 0322 SPECIAL ASSISTANT 0307 ADMINISTRATIVE ASSISTANT II


DIVISION TOTAL

LESS TURNOVER TOTAL

1 $ 1 3 1 1 1 2 3 1 1 1

16

16

96.132 51.900 49.548 4 1.148 59.640 51.900 47.292 45.144 39,288 59.640 31,140 14.091

823,539

823,539

72.803 $ 750,736





-PPP5 SALARIES AND WAGES-ON PAYROLL $ 1.779.339 .PP15 SCHEDULE SALARY ADJUSTMENTS 1 1 . 3P8 .PP20 OVERTIME 20. OOO .0038 WORK STUDY/CO-OP EDUCATION 30 . OOO


.0098 ELIMINATION OF POSITIONS 44.267 • 2005.0000 FOR PERSONAL SERVICES 1.796,380

.0130 POSTAGE 10,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 170,000 FOR THE PURCHASE. LICENSING AND MAIN-

.0149 TENANCE OF SOFTWARE PRODUCTS 6,OOO PUBLICATIONS AND REPRODUCTION-IN HOUSE


.0152 ADVERTISING 1 .500

.0157 RENTAL OF EQUIPMENT 3 . (X)0

.0162 REPAIR MAINTENANCE OF EQUIPMENT 30.000 -0169 TECHNICAL MEETING COSTS 2.OOO .0190 TELEPHONE-CENTREX BILLING 13.476 .0196 TELEPHONE-CIRCUITS 750


• 2005.0100 FOR CONTRACTUAL SERVICES 239,626 .0245 REIMBURSEMENT TO TRAVELERS 650 .0270 LOCAL TRANSPORTATION 3,000

• 2005.0200 FOR TRAVEL 3.650 .0348 BOOKS AND RELATED MATERIALS 1 .000 .0350 STATIONERY AND OFFICE SUPPLIES 22.000

• 2005.0300 FOR COMMODITIES AND MATERIALS 23.000 .0422 OFFICE MACHINES 5.000 .0424 FURNITURE AND FURNISHINGS 15.000


. 0446 HARDWARE 72,000 • 2005.0400 FOR EQUIPMENT 92.000

•BUDGET LEVEL TOTAL $ 2.154,656


740-CHICAGO-OHARE INTERNATIONAL AIRPORT REVENUE FUND



9651 1817 1709 0665 T665 3308 O303 0194 0190 0189 0187 0187 0120 0117 0105 0105 0105 0105 0104 0104 O103 O103 01P2 0102 0102 0101

Positions

AUDITING-3030 DEPUTY COMPTROLLER HEAD STOREKEEPER RISK ANALYST SENIOR DATA ENTRY OPERATOR... SENIOR DATA ENTRY OPERATOR.... STAFF ASSISTANT ADMINISTRATIVE ASSISTANT III.. AUDITOR IV ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN I DIRECTOR OF ACCOUNTING DIRECTOR OF ACCOUNTING SUPERVISOR OF ACCOUNTING ASSISTANT DIRECTOR OF FINANCE. ASSISTANT COMPTROLLER ASSISTANT COMPTROLLER ASSISTANT COMPTROLLER ASSISTANT COMPTROLLER ACCOUNTANT IV ACCOUNTANT IV ACCOUNTANT 111 ACCOUNTANT III ACCOUNTANT II ACCOUNTANT 11 ACCOUNTANT II ACCOUNTANT I SCHEDULE SALARY ADJUSTMENTS..

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

No. Rate

1 $

29

29

101.244 28.3BO 49.54B 34,176 32,616 47,292 43,380 Bl.180 41,14B 32,616 86,436 8 1,180 81.180 94,776 1P1,9P4 B4,8P4 7B,eP4 71,112 67,992 65,136 62,34P 51,660 57,P12 54,336 46,9P8 36,732 11.3P8

1,855,552

1,855,552

64,905 $ 1,790,647



DEPARTMENT OF LAW

Code 31/1005

.0005

.0015

.0039

.0098 •2005.0000

.0125

.0130

.0138

.0140

.0143

.0149

.0150

.0151

.0157

.0162

.0166

.0169

.0178

.0181

.0186

.0190

.0197 •2005.0100

.0229

.0270 •2005.0200

.0348

.0350 •2005.0300

Amounts Aoproonated

SALARIES AND WAGES-ON PAYROLL $ 1.196.230 SCHEDULE SALARY ADJUSTMENTS 2.4 14 FOR THE EMPLOYMENT OF STUDENT AS

TRAINEES 2 . 300 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE ELIMINATION DF POSITIONS 21 . 143 FOR PERSONAL SERVICES 1,179,801

OFFICE AND BUILDING SERVICES 1 ,600 POSTAGE 3 , too FOR PROFESSIONAL AND TECHNICAL SERVICES

FOR DATA PROCESSING, WORD PROCESSING, OFFICE AUTOMATION AND DATA COMMUNICATIONS FUNCTIONS 16,700 FOR PROFESSIONAL AND TECHNICAL SERVICES AND OTHER THIRD PARTY BENEFIT AGREEMENT 98,600 COURT REPORTING 8 . OOO FOR THE PURCHASE. LICENSING AND MAIN

TENANCE OF SOFTWARE PRODUCTS 6 . BOO PUBLICATIONS AND REPRODUCTION-OUTSIDE SERVICES TO BE EXPENDED WITH THE PRIOR APPROVAL OF THE DIRECTOR OF GRAPHICS AND REPRODUCTION CENTER 600 PUBLICATIONS AND REPRODUCTION-IN HOUSE SERVICES 700 RENTAL OF EQUIPMENT 1 .200 REPAIR MAINTENANCE DF EQUIPMENT 600 DUES. SUBSCRIPTIONS AND MEMBERSHIPS.... 12.500 TECHNICAL MEETING COSTS 5,400 FREIGHT AND EXPRESS CHARGES 4.100 TELEPHONE-MOBILE AND PORTABLE PHONES... 700 TELEPHONE-PAGERS AND TWOWAY RADIOS 500 TELEPHONE-CENTREX BILLING 13.464 TELEPHONE-MAINTENANCE AND REPAIR OF EOUIPMENT/VOICEMAIL 1 .600 FOR CONTRACTUAL SERVICES 176. 164

TRANSPORTATION AND EXPENSE ALLOWANCE... 500 LOCAL TRANSPORTATION 3. 100 FOR TRAVEL 3.600 BOOKS AND RELATED MATERIALS ,1 .600 STATIONERY AND OFFICE SUPPLIES 12.700




740-CHlCAGO-O'HARE INTERNATIONAL AIRPORT REVENUE FUND

DEPARTMENT OF LAW CONTINUED


Cede

1689

1689

1652 1650 1643 1643 1643 1643 1643 164 1

164 1

1623 1617 1617 1616 0876 0863

Ppsitions

AIRPORT LEGAL SERVICE-3085 ADMINISTRATIVE ASSISTANT TO DEPUTY CORPORATION COUNSEL ADMINISTRATIVE ASSISTANT TO DEPUTY CORPORATION COUNSEL CHIEF ASSISTANT CORPORATION COUNSEL. DEPUTY CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL ASSISTANT CORPORATION COUNSEL SUPERVISOR/SENIOR ASSISTANT CORPORATION COUNSEL SUPERVISOR/SENIOR PARALEGAL 11-LABOR PARALEGAL II PARALEGAL II PARALEGAL I LEGAL PERSONAL COMPUTER OPERATOR... LEGAL SECRETARY SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

Jits. Rale

18

18

$ 64.092

55.788 108.828 122.052 93.936 82,188 77,P40 59,268 53,208

96,B04

71.148 43,1P4 49,548 43,104 35,BPB 35,808 45,144 2.414

1,248,110

1,248,110

49,466 $ 1,198,644



DEPARTMENT OF PROCUREMENT SERVICES



.PP15 SCHEDULE SALARY ADJUSTMENTS IP. 365 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 4 1 . 02 1

•2005.0000 FDR PERSONAL SERVICES 1,247,061 .0130 POSTAGE 1 ,500

FOR PROFESSIONAL AND TECHNICAL SERVICES .0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 50,PPO .0157 RENTAL OF EQUIPMENT 1.500 .0162 REPAIR MAINTENANCE OF EQUIPMENT 15.PPO .P169 TECHNICAL MEETING COSTS 1 . PPO -P186 TELEPHONE-PAGERS AND TWOWAY RADIOS 415

TELEPHONE-MAINTENANCE AND REPAIR OF -0197 EOUIPMENT/VOICEMAIL

•2005.0100 FOR CONTRACTUAL SERVICES .0270 LOCAL TRANSPORTATION

•2005.0200 FOR TRAVEL .0350 STATIONERY AND OFFICE SUPPLIES

• 2005.0300 FOR COMMODITIES AND MATERIALS

• BUDGET LEVEL TOTAL $ $

69,

2 2

1.319

200 ,615 500 500 .500 .500

,676



DEPARTMENT OF PROCUREMENT SERVICES

Cotte

CONTINUED

Positions


No. Rate

PROCUREMENT OPERATIONS-3012

ENTERPRISE PROCUREMENT-4110 9726 FIRST DEPUTY PROCUREMENT OFFICER 1912 PROJECT COORDINATOR 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1562 CONTRACT NEGOTIATOR 1559 PURCHASING MANAGER. 1556 DEPUTY PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 1554 ASSISTANT PROCUREMENT OFFICER 1532 CONTRACT COMPLIANCE COORDINATOR 1532 CONTRACT COMPLIANCE COORDINATOR 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR. 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR. 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR. 1523 HEAD PURCHASE CONTRACT ADMINISTRATOR. 0431 CLERK IV 0303 ADMINISTRATIVE ASSISTANT 111


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAI

1 J

20 20

20

102,636 45,144 90,564 75,240 62,484 59,64P 7 1,82P 97,968 82,548 81,180 59.640 54.372 75,240 59,640 54,372 51,900 32,616 47,292 10,365

1,326,201 1,326,201

1,326,201

38, 119 $ 1,288,082





-0155 RENTAL DF PROPERTY $ 104 ,909 • 2 1 0 7 . 0 1 0 0 FOR CONTRACTUAL SERVICES 104 ,909

•BUDGET LEVEL TOTAL $ 104 ,909



.0182 GAS $ 6 , 8 1 6 . 0 8 7

.0184 ELECTRICITY 1 3 . 1 9 4 . 6 2 5 • 2 1 1 0 . 0 1 0 0 FOR CONTRACTUAL SERVICES 2 0 , 0 1 0 . 7 1 2

•BUDGET LEVEL TOTAL $ 2 0 . 0 1 0 . 7 1 2

•DEPARTMENT TOTAL $ 2 0 . 1 1 5 . 6 2 1




194.785 2.938

350.PPP 16,4P0

24,011

40/1005 Ampunts fasiS Apprppriated

.0005 SALARIES AND WAGES-ON PAYROLL $ -0015 SCHEDULE SALARY ADJUSTMENTS .0020 OVERTIME .0P91 UNIFORM ALLOWANCE

LESS SAVINGS ATTRIBUTABLE TD LAY-OFFS OR EARLY RETIREMENTS RESULTING IN THE

.0P98 ELIMINATION OF POSITIONS •2035.0000 FOR PERSONAL SERVICES

.0125 OFFICE AND BUILDING SERVICES

.0126 OFFICE CONVENIENCES FOR PROFESSIONAL AND TECHNICAL SERVICES


.0162 REPAIR MAINTENANCE OF EQUIPMENT MAINTENANCE AND OPERATION-CITY OWNED

.0176 VEHICLES

.0177 MOTOR POOL CHARGES •2035.0100 FDR CONTRACTUAL SERVICES

.0245 REIMBURSEMENT TO TRAVELERS •2035.020O FDR TRAVEL

.0315 MOTOR VEHICLE DIESEL FUEL

.0320 GASOLINE

.0325 ALTERNATIVE FUEL

.0338 LICENSE STICKERS. TAGS AND PLATES


.0350 STATIONERY AND OFFICE SUPPLIES -0360 REPAIR PARTS AND MATERIALS .0366 MOTOR VEHICLE REPAIR MATERIALS/SUPPLIES

•2035.0300 FOR COMMODITIES AND MATERIALS .0440 MACHINERY AND EQUIPMENT. .0450 VEHICLES

•2035.0400 FDR EQUIPMENT


4.540,112 1 ,900 700

483,000 24,POO

615,000 100,000

1,224,600 1 ,500 1,500

486,000 296,100 18,600 3, OPO

210,000 4,700

1.200,OOO 66.000

2

$ 8

, 2 8 4 , 12,

700 712

, 7 6 2

, 4 0 0 ,0P0 , 0 0 0 , 0 0 0

, 612



DEPARTMENT OF FLEET MANAGEMENT - CONTINUED


Code

7183 7177 7 164 7 136 7136 7 136 7124 7 106 7048 6676 6674 6673 6575 5P34 46P5 1575 1342 P31 1 P311 P3P8 P308

Positions

O'HARE/FLEET OPERATIONS-3405 MOTOR TRUCK DRIVER EQUIPMENT RENTAL COORDINATOR GARAGE ATTENDANT SERVICEWRITER SERVICEWRITER SERVICEWRITER EQUIPMENT DISPATCHER DIRECTOR OF AUTO PARTS OPERATIONS.... MANAGER-O'HARE VEHICLE OPERATIONS.-.-FOREMAN OF MACHINISTS MACHINIST MACHINIST (AUTOMOTIVE) GENERAL SHOP FOREMAN ELECTRICAL MECHANIC-AUTOMOTIVE ....... AUTOMOTIVE PAINTER VOUCHER COORDINATOR PERSONNEL ASSISTANT III PROJECTS ADMINISTRATOR PROJECTS ADMINISTRATOR STAFF ASSISTANT STAFF ASSISTANT SCHEDULE SALARY ADJUSTMENTS

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

No. Rate

2 $ 1

17

4 13 18 1 8

77

77

25.90H 59.640 15.28H

47,292 45.144 39.288 26.40H

7 1,820 79.176 33.67H 31.92H 31.92H

71,112 32.65H 29.85H

35.808 45,144 99,012 81,180 65.460 47,856 2,938

4,367,417

4,367,417

169,694 $ 4,197,723




Cede 57/1005

.0005

.PP15

.PP2P

.P021

.PP22

.0024

.0027

-0P7P .PP88 -P091

.OP98 •1005.OOOO


SALARIES AND WAGES-ON PAYROLL $14,353,692 SCHEDULE SALARY ADJUSTMENTS 32.737 OVERTIME 3.P03.POP SWORN/CIVILIAN HOLIDAY PREMUIM PAY 65.PPO DUTY AVAILABILITY 55P , POP COMPENSATORY TIME PAYMENT 150,000 SUPERVISORS QUARTERLY PAYMENT 55, OOO TUITION REIMBURSEMENTS AND EDUCATIONAL PROGRAMS 7 1. PPP FURLOUGH/SUPERVISOR'S COMP TIME BUY-BAC 14B.PPP UNIFORM ALLOWANCE 260.0P0 LESS SAVINGS ATTRIBUTABLE TO LAY-OFFS

OR EARLY RETIREMENTS RESULTING IN THE ELIMINATION OF POSITIONS 101 .294

FDR PERSONAL SERVICES 18 , 587 , 135

• BUDGET LEVEL TOTAL $18,587, 135

Code PflS'tignS


No Rate


AIRPORT LAW ENFORCEMENT-NORTH-4201 9752 COMMANDER 9173 LIEUTENANT 9173 LIEUTENANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9171 SERGEANT 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9161 POLICE OFFICER 9153 POLICE OFFICER (ASSIGNED AS EXPLOSIVES

DETECTION CANINE HANDLER) 9153 POLICE OFFICER (ASSIGNED AS EXPLOSIVES


DETECTION CANINE HANDLER ) 9153 POLICE OFFICER (ASSIGNED AS EXPLOSIVES




DETECTION CANINE HANDLER)

1 $ 1 1 6 1 3 6

57 14 12 26 19 12 19

5

3

2

6

6

1

1

121,72B 92,130 89.856 82.422 80.022 75.102 72.810 69.264 67,326 64,926 62,742 60,60P 58,572 36,984

72,81P

7P,716

68,166

65,868

63,672

61,518

47,8PB






AIRPORT LAW ENFORCEMENT-NORTH-4201 - CONTINUED 9112 TRAFFIC CONTROL AIDE 2 9112 TRAFFIC CONTROL AIDE 6 9112 TRAFFIC CONTROL AIDE 2 91 12 TRAFFIC CONTROL AIDE 5 9112 TRAFFIC CONTROL AIDE 3 91 12 TRAFFIC CONTROL AIDE 6 9112 TRAFFIC CONTROL AIDE 4 9112 TRAFFIC CONTROL AIDE 4 91 12 TRAFFIC CONTROL AIDE 5 0832 PERSONAL COMPUTER OPERATOR II 1 0438 TIMEKEEPER-CPD 1


SECTION TOTAL 241

DIVISION TOTAL 241

1*1 14,

$14

47, 43, 41 , 39, 37, 35, 34, 31 , 28. 31, 31 32

,454 ,454

,454

292 104 146 ,288 ,488 ,808 . 176 . 140 ,380 , 140 , 140 ,737 ,943 ,943

,943



DEPARTMENT OF POLICE INVESTIGATIVE SERVICES



DETECTIVE DIVISION-3245

SPECIAL ACTIVITY/AVIATiON-4072 9158 EXPLOSIVES TECHNICIAN I 915B EXPLOSIVES TECHNICIAN 1 9158 EXPLOSIVES TECHNICIAN I 9158 EXPLOSIVES TECHNICIAN I


DIVISION TOTAL

ORGANIZATION TOTAL

LESS TURNOVER TOTAL

1 1 2 1 5 5

5

246

$

$

14

$14

82.422 80.022 77.514 75.102

392,574 392,574

392,574

,847,517

461,088 ,386,429



FIRE DEPARTMENT


-0005 SALARIES AND WAGES-ON PAYROLL $13,841,742 .0015 SCHEDULE SALARY ADJUSTMENTS 12,158 .0020 OVERTIME 895,000 .0021 SWORN/CIVILIAN HOLIDAY PREMUIM PAY 616.850 .0022 DUTY AVAILABILITY 499 , 6PP .0091 UNIFORM ALLOWANCE 2 1 1 .650

•2OO5.00O0 FOR PERSONAL SERVICES 16.077,000


Code Positions


No Bate

OPERATIONS-3006

FIRE AND NON-FIRE RESPONSE-4017 8812 LIEUTENANT-PARAMEDIC 8807 FIRE ENGINEER-EMT 8807 FIRE ENGINEER-EMT 8807 FIRE ENGINEER-EMT 8807 FIRE ENGINEER-EMT 8807 FIRE ENGINEER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8801 FIREFIGHTER-EMT 8763 DISTRICT CHIEF 8761 FAA FIRE TRAINING SPECIALIST 8739 BATTALION CHIEF 8739 BATTALION CHIEF 8737 CAPTAIN 8737 CAPTAIN 8736 CAPTAIN-FIRE (ASSIGNED AS TRAINING INSTR

UCTOR)-EMT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8735 LIEUTENANT 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER 8733 FIRE ENGINEER B733 FIRE ENGINEER 8731 FIREFIGHTER 8731 FIREFIGHTER

1 $ 1 4 3 1 1 3 2 2 5 1 1 1 2 2 1 5

1 6 1 4 4 1 2 1

18 7 4 4 6

87,384 77.256 74.556 69.660 67.332 61.074 68,892 66,582 64 , 302 62.154 50,730 131,124 89.832 103.235 101.190 92,574 89,832

95,772 84.906 82,434 79.854 77,370 75,006 77.208 75,006 72,384 69.936 67,626 72,354 69,570




Cod^ Positions


No. Rate

FIRE AND NON-FIRE RESPONSE-4017 - CONTINUED 8731 FIREFIGHTER.' 8731 FIREFIGHTER 8731 FIREFIGHTER. 8731 FIREFIGHTER 8731 FIREFIGHTER 8730 FIREFIGHTER (ASSIGNED AS TRAINING

INSTRUCTOR) 8728 FIREFIGHTER/PARAMEDIC 8707 PARAMEDIC-IN-CHARGE (ASSIGNED AS

TRAINING INSTRUCTOR) 8701 BATTALION CHIEF - EMT 0302 ADMINISTRATIVE ASSISTANT I I



8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8750 PARAMEDIC 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8749 PARAMEDIC-IN-CHARGE 8745 AMBULANCE COMMANDER

SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAI

SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

20 14 1 1 20 7

1 1

1 1 1

66.888 64.638 62.430 60.342 40.416

49.968 68.520

72.612 104.232 39.288 5.709

172

2 6 3 2 2 5 1 4 2 3

30 202

202

11.

2 14

14

952.009

69.570 66.BBS 64.638 62.430 49.254 75.006 69.936 67,626 65,376 82,434 6,449

,057,723 ,009,732

,009,732

155,832 $13,853,900



DEPARTMENT OF AVIATION CHICAGO-O'HARE INTERNATIONAL AIRPORT




.0P2P OVERTIME 4.326.219 CLAIMS AND COSTS OF ADMINISTRATION PUR-

.PP49 SUANT TO THE WORKERS COMPENSATION ACT.. 4.800.OOO


OR EARLY RETIREMENTS RESULTING IN THE .0098 ELIMINATION OF POSITIONS 1 . 137.506

• 2015.0000 FDR PERSONAL SERVICES 86.485.042 .0130 POSTAGE 50,000


.0138 TIONS FUNCTIONS 5,945,000 FOR PROFESSIONAL AND TECHNICAL SERVICES

.0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 30,523,601

.0141 APPRAISALS 5.000 -0144 ENGINEERING AND ARCHITECTURE 879.OOO



-0151 SERVICES 163,000 FOR THE RENTAL AND MAINTENANCE OF DATA

PROCESSING, OFFICE AUTOMATION AND DATA .0154 COMMUNICATIONS HARDWARE 145,000 .0157 RENTAL OF EQUIPMENT 31.984,465 .0160 REPAIR OR MAINTENANCE OF PROPERTY 400.000

OPERATION, REPAIR OR MAINTENANCE OF .0161 FACILITIES 22.702.490 .0162 REPAIR MAINTENANCE OF EQUIPMENT 10.309.787 .0166 DUES, SUBSCRIPTIONS AND MEMBERSHIPS.... 170.000 -0169 TECHNICAL MEETING COSTS 281.900 .0178 FREIGHT AND EXPRESS CHARGES 2,000 .0181 TELEPHONE-MOBILE AND PORTABLE PHONES... 40.OOO .0183 WATER 2.050.000 .0185 WASTE DISPOSAL SERVICES 500.000 .0186 TELEPHONE-PAGERS AND TWOWAY RADIOS 66.000 .0189 TELEPHONE NON-CENTREX BILLINGS 922.950 .0190 TELEPHONE-CENTREX BILLING 5 . 2B0 -0196 TELEPHONE-CIRCUITS 49.OOO


• 2015.0100 FOR CONTRACTUAL SERVICES 107.216,473 .0229 TRANSPORTATION AND EXPENSE ALLOWANCE... 1.500 .0245 REIMBURSEMENT TO TRAVELERS 30,250 .0270 LOCAL TRANSPORTATION 1 ,500

• 2015.0200 FOR TRAVEL 33.250



DEPARTMENT OF AVIATION - CONTINUED

Cafe .0313 .0314 .0319 .0340 .0345 .0350 .0360 .0361 .0362 -0364 .0365

•2015.0300 .0402 .04 22 .0423 .P424 .P44P

.0446 •2015.0400

.9402 •2015.9400

Amounts Apprppriated

CLEANING AND SANITATION SUPPLIES 1 ,7 18,000 FUEL OIL 30,000 CLOTHING 180,000 MATERIAL AND SUPPLIES 5.144,800 APPARATUS AND INSTRUMENTS 14 , 500 STATIONERY AND OFFICE SUPPLIES 138,500 REPAIR PARTS AND MATERIALS 1 ,227.000 BUILDING MATERIALS AND SUPPLIES 20B.000 PAINTS AND PAINTING SUPPLIES 125.000 PLUMBING SUPPLIES 135.OOO ELECTRICAL SUPPLIES 1 . 500 . 000

FOR COtMODITIES AND MATERIALS 10,420,800 TOOLS GREATER THAN $ 10O.OO/UNIT 27.(X>0 OFFICE MACHINES 10,000 COMMUNICATION DEVICES 243,500 FURNITURE AND FURNISHINGS 43,000 MACHINERY AND EQUIPMENT 162,000 FOR THE PURCHASE OF DATA PROCESSING,

OFFICE AUTOMATION AND DATA COMMUNICATION HARDWARE 300 . 000

FOR EQUIPMENT 785,500 FOR SERVICES PROVIDED BY THE DEPART

MENT OF STREETS AND SANITATION 1 , 900, OOO FOR SPECIFIC PURPOSE-GENERAL 1,900,000

•BUDGET LEVEL TOTAL 206,841,065

Cade Ppsitions


No. Rate

CHICAGO-O'HARE INT'L AIRPORT-3015

AVIATION ADMINISTRATION-4400 9985 COMMISSIONER OF AVIATION 9679 DEPUTY COMMISSIONER 9660 FIRST DEPUTY COMMISSIONER 9627 EXECUTIVE DIRECTOR 7090 ADMINISTRATIVE ASSISTANT-O'HARE.... T060 DIRECTOR OF AVIATION DEVELOPMENT... 1646 ATTORNEY 0810 EXECUTIVE SECRETARY 11 0810 EXECUTIVE SECRETARY II 0320 ASSISTANT TO THE COMMISSIONER 0320 ASSISTANT TO THE COMMISSIONER 0312 DIRECTOR OF AIRPORT CONCESSIONS.... 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR O309 COORDINATOR OF SPECIAL PROJECTS.... 0309 COORDINATOR OF SPECIAL PROJECTS.... 030B STAFF ASSISTANT O303 ADMINISTRATIVE ASSISTANT III 03D3 ADMINISTRATIVE ASSISTANT III 0303 ADMINISTRATIVE ASSISTANT III 03P2 ADMINISTRATIVE ASSISTANT II


149.364 95,232 137,16D 14P,040 68,556 78,804 86,460 39.288 34.176 51,900 45, 144 82,800 86,436 67,992 71,820 59,640 45,144 47,292 39,288 34,176 37,488 8,014

21 1,506,214




Code Positions No.

CHICAGO-O'HARE INT'L AIRPORT-3015 - CONTINUED

Rale

NOISE ABATEMENT-4401 9679 DEPUTY COMMISSIONER 7025 ASSISTANT CHIEF AIRPORT OPERATIONS

SUPERVISOR 3092 PROGRAM DIRECTOR 3092 PROGRAM DIRECTOR 2006 ENVIRONMENTAL CONTROL TECHNICIAN 1912 PROJECT COORDINATOR 0430 CLERK III 0313 ASSISTANT COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


H U M A N RESOURCES-4402 1617 PARALEGAL II 1342 PERSONNEL ASSISTANT III 1331 EMPLOYEE RELATIONS SUPERVISOR 1327 SUPERVISOR OF PERSONNEL ADMINISTRATION.. 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE SERVICES OFFICER II 1302 ADMINISTRATIVE SERVICES OFFICER II 0431 CLERK IV 0379 DIRECTOR OF ADMINSTRATION 0323 ADMINISTRATIVE ASSISTANT III 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


PAYROLL PROCESSING-4404 0664 DATA ENTRY OPERATOR 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0431 CLERK IV 0178 SUPERVISOR OF PAYROLLS 0169 CHIEF TIMEKEEPER


EXTERNAL COMMUNICATIONS-4406 9679 DEPUTY COMMISSIONER 7062 DIRECTOR DF MARKETING 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7029 COORDINATOR OF AIRPORT INFORMATION

REPRESENTATIVES 0753 SUPERVISOR OF AIRPORT TOUR GUIDES 0729 INFORMATION COORDINATOR 0705 DIRECTOR PUBLIC AFFAIRS 0702 PUBLIC RELATIONS REP II 0702 PUBLIC RELATIONS REP II 0701 PUBLIC RELATIONS REP I 0313 ASSISTANT COMMISSIONER

IO

17

108.012

56.952 78.804 65.460 37,488 59.640 28.380 82.548 4 3.104 39.288 4 . 193

603,869

47.292 41,148 68.556 65,460 75.240 54.372 45,144 37.488 82.548 34.176 86.460 67.992 62.484 59.640 75.240 37.488 41.148 ID,56 1

992,437

27.084 41.148 37,488 35.BOS 32.616 28,380 37.488 62,484 4 .658

342,962

97,632 94.872 41,148 39.288 37.488 35.BOB 34.176 32,616 28,380

62,484 34,176 56,952 82,BOO 51,900 41,148 34,176 94,872




tote Positions HsL.

CHICAGO-O'HARE ItTT'L AIRPORT-3015 - CONTINUED

Rate

EXTERNAL COMMUNICATIONS-4406 - CONTINUED 0311 PROJECTS ADMINISTRATOR O309 COORDINATOR OF SPECIAL PROJECTS O309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0302 ADMINISTRATIVE ASSISTANT II 0216 MANAGER OF CUSTOMER SERVICES


DEPARTMENTAL FINANCE-4410 9679 DEPUTY COMMISSIONER 7033 SENIOR AIRPORT CONTRACT REPRESENTATIVE-. 1580 SUPERVISOR OF CONTRACTS 1575 VOUCHER COORDINATOR 1575 VOUCHER COORDINATOR 1572 CHIEF CONTRACT EXPEDITER 1482 CONTRACT REVIEW SPECIALIST II 1191 CONTRACT ADMINISTRATOR 1179 MANAGER DF FINANCE 1179 MANAGER OF FINANCE 1165 ASSISTANT MANAGER OF FINANCE 1140 CHIEF OPERATIONS RESEARCH ANALYST IK30 CLERK III 0312 DIRECTOR OF AIRPORT CONCESSIONS 0303 ADMINISTRATIVE ASSISTANT 111 03P3 ADMINISTRATIVE ASSISTANT III 03P2 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 019D ACCOUNTING TECHNICIAN II 0190 ACCOUNTING TECHNICIAN 11 0189 ACCOUNTING TECHNICIAN I 0126 FINANCIAL OFFICER OT23 FISCAL ADMINISTRATOR


REVENUE MANAGEMENT-4411 3950 DIRECTOR OF ADMINISTRATIVE SERVICES 1572 CHIEF CONTRACT EXPEDITER ri79 MANAGER OF FINANCE 0632 PERSONAL COMPUTER OPERATOR II 022B PRINCIPAL REVENUE ANALYST Q228 PRINCIPAL REVENUE ANALYST 0144 FISCAL POLICY ANALYST Of04 ACCOUNTANT IV 0104 ACCOUNTANT IV


1 2 1 1 1 1

44

1 2

2

25

1 1 1 1 2 1 1 2 1

11

75,000 59,640 54,372 37.488 39,288 68,556 22,837

2,005,081

97,632 37.488 7 1,820 32,616 28,380 51,900 43,104 65,460 94,872 68,556 54,372 81,180 29,736 65,460 43,104 4 1,148 41,148 34,176 37,488 35,808 37,488 75,240 59,640 15.663

1,332,867

75,240 45,144 86,460 29,736 62,340 51,660 57,012 67,992 57,P12 10,225

673,153




Positions No.


Rate

083 1 0664 0663 0629 0625 0313 031 1 0309 0304

9532 6331 6331 1819 1812 1302 0664 0659 0379 0308 0308 0302 0156

9679 2926 2905 1488 1 179 0318 0309 0302 0190 0190 0190 0189

98 13 98 13 9679 9679 7090 7020 6144 6144 6055 6054 6054 6053 5814 5813 5677 5660 5632 5630 5620 5616

DEPARTMENTAL M I S -4412 PERSONAL COMPUTER OPERATER III DATA ENTRY OPERATOR PRINCIPAL COMPUTER CONSOLE OPERATOR... PRINCIPAL PROGRAMMER/ANALYST CHIEF PROGRAMMER/ANALYST ASSISTANT COMMISSIONER PROJECTS ADMINISTRATOR COORDINATOR OF SPECIAL PROJECTS ASSISTANT TO COMMISSIONER SCHEDULE SALARY ADJUSTMENTS SUB-SECTIDN TOTAL

ADMINISTRATIVE SERViCES-4413 STORES LABORER SENIOR STOREKEEPER SENIOR STOREKEEPER CHIEF STOREKEEPER MANAGER OF WAREHOUSE OPERATIONS ADMINISTRATIVE SERVICES OFFICER II... . DATA ENTRY OPERATOR PRINCIPAL DATA BASE ANALYST DIRECTOR OF ADMINSTRATION STAFF ASSISTANT STAFF ASSISTANT ADMINISTRATIVE ASSISTANT II SUPERVISOR OF VOUCHER AUDITING SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

CAPITAL F iNANCE-4414 DEPUTY COMMISSIONER SUPERVISOR OF GRANTS ADMINISTRATION... COORDINATOR OF GRANTS MANAGEMENT ASSISTANT DIRECTOR OF MONITORING MANAGER OF FINANCE ASSISTANT TO THE COMMISSIONER COORDINATOR OF SPECIAL PROJECTS ADMINISTRATIVE ASSISTANT II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN ii ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN I SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL

DEVELOPMENT-4415 MANAGING DEPUTY COMMISSIONER MANAGING DEPUTY COMMISSIONER DEPUTY COMMISSIONER DEPUTY COMMISSIONER ADMINISTRATIVE ASSISTANT-O'HARE GENERAL MANAGER OF AIRPORT OPERATIONS-ENGINEERING TECHNICIAN V ENGINEERING TECHNICIAN V MECHANICAL ENGINEER V MECHANICAL ENGINEER IV MECHANICAL ENGINEER IV MECHANICAL ENGINEER H I ELECTRICAL ENGINEER IV ELECTRICAL ENGINEER III ENGINEER OF STRUCTURAL DESIGN CHIEF AIRPORT ENGINEER COORDINATING ENGINEER II COORDINATING ENGINEER I STRUCTURAL ENGINEER IV SUPERVISING ENGINEER

12

39,288 23.568 62.484 81,180 81,180 78,804 62.484 56,952 54,372 6,398

9

3 2 1 2

17

546,710

28.OOH 32.616 28.380 49.548 6B.556 47.292 23.568 65.136 90.564 54.372 47.856 43,104 54,372 6,O05

864,893

97,632 68,556 56,952 56,952 86.460 62.484 56.952 34. 176 41.148 37.488 35.808 2B.380 6.259

669.247

133.224 115.428 110.436 106.012 62,484 82,548 45. 41 , 81 ,

144 148 180

74,268 62,340 49,248 71,112 49,248 93,492 77.604 99,780 93.492 74,268 86,436




Cade Positions No.


Rate

5616 5616 5615 5614 5613 5424 5424 5406 5408 5407 5404 5404 1454 0429 0320 0313 O309 0303 0302

9679 6290 6055 2976 2901

1441 1440 oeip 0323 0311 031P 03PB 03P2 03P2

DEVELOPMENT-441S - CONTINUED SUPERVISING ENGINEER SUPERVISING ENGINEER CIVIL ENGINEER V CIVIL ENGINEER IV CIVIL ENGINEER III SUPERVISING ARCHITECT SUPERVISING ARCHITECT COORDINATING ARCHITECT II COORDINATING ARCHITECT II COORDINATING ARCHITECT 1 ARCHITECT IV ARCHITECT IV DIRECTOR OF PROJECT DEVELOPMENT CLERK II ASSISTANT TO THE COMMISSIONER ASSISTANT COMMISSIONER COORDINATOR DF SPECIAL PROJECTS ADMINISTRATIVE ASSISTANT III ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS

SUB-SECTION TOTAL

PLANNING-4420 DEPUTY COMMISSIONER DIRECTOR OF ENVIRONMENTAL SERVICES. MECHANICAL ENGINEER V EXECUTIVE ASSISTANT DIRECTOR OF PLANNING. RESEARCH AND DEVELOPMENT COORDINATING PLANNER 1 COORDINATING PLANNER II EXECUTIVE SECRETARY II ADMINISTRATIVE ASSISTANT III PROJECTS ADMINISTRATOR PROJECT MANAGER STAFF ASSISTANT ADMINISTRATIVE ASSISTANT ll ADMINISTRATIVE ASSISTANT II SCHEDULE SALARY ADJUSTMENTS


84. 65. 59. 74 49 81 71 93 71 86 74 71 84 29 54 94 59 41 28 24

3,084

96 54 81 75

94 59 86 41 45 59 94 49 45 28 4

1,002

804 136 640 268 248 18P 112 492 112 436 26B 112 8P4 736 372 872 64P 148 38P 5P9 209

180 372 180 4P8

872 64P ,436 ,316 , 144 ,64P ,872 ,548 , 144 ,3BP ,034 ,602




Code Positions Ua^


Rate

PROPERTY M A N A G E M E N T - 4 4 3 0 98 13 MANAGING DEPUTY COMMISSIONER 9679 DEPUTY COMMISSIONER 3083 DIRECTOR OF AFFIRMATIVE ACTION 1665 CHIEF LEASING AGENT 1620 DIRECTOR OF AVIATION PROPERTY MANAGEMENT 1617 PARALEGAL II 1562 CONTRACT NEGOTIATOR 1530 CONTRACT COMPLIANCE OFFICER 1440 COORDINATING PLANNER II 0832 PERSONAL COMPUTER OPERATOR II 0810 EXECUTIVE SECRETARY II 0429 CLERK II 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III


ADMINISTRATION/O'HARE -4500 9813 MANAGING DEPUTY COMMISSIONER 7099 AIRPORT FACILITIES MANAGER 7099 AIRPORT FACILITIES MANAGER 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 7043 AIRPORT CUSTOMER SERVICE REPRESENTATIVE. 3092 PROGRAM DIRECTOR 0743 SUPERVISOR OF INFORMATION SERVICES 0318 ASSISTANT TO THE COMMISSIONER 0318 ASSISTANT TO THE COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


ADMINISTRATION/OPERATIONS -4600 9679 DEPUTY COMMISSIONER 7020 GENERAL MANAGER OF AIRPORT OPERATIONS... 7015 AIRPORT MANAGER-O'HARE 7012 ASSISTANT AIRPORT MANAGER-O'HARE 0303 ADMINISTRATIVE ASSISTANT III


AIRFIELD OPERATIONS-4606 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 7025 ASSISTANT CHIEF AIRPORT OPERATIONS

SUPERVISOR 7025 ASSISTANT CHIEF AIRPORT OPERATIONS

SUPERVISOR 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7021 AIRPORT OPERATIONS SUPERVISOR II 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I

120.108 97,632 93,096 59,640 90,564 43.104 65.460 34.176 86.436 37.488 43.104 2 1 ,480 37.488 56,952 3,082

IS

1 1 1 1 1 2 1 6 1 1 1 1 1 1 1

21

1 1 1 1 1

987,442

128.712 86,460 54,372 39,288 35,808 32,616 31.140 26.380 78.804 56.952 49.548 45.144 65,136 34.176 43,104 9,617

993,773

97,632 75,240 86.460 49.548 47,292 1 .325

357,497

78.804 75.240 62.484 54.372

7 1 ,820

59.640 75.240 68.556 65,460 56.952 54.372 51,900 45,144 62.464 59.640 56.952 5 1 . 9O0 49.548




Code Positions No.


Rate

AIRFIELD OPERATIONS-4606 - CONTINUED 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I 7010 AIRPORT OPERATIONS SUPERVISOR I 0313 ASSISTANT COMMISSIONER


VEHICLE OPERATIONS-4626 7633 HOISTING ENGINEER 7633 HOISTING ENGINEER 7187 GENERAL FOREMAN OF MOTOR TRUCK DRIVERS.. 7t85 FOREMAN OF MOTOR TRUCK DRIVERS 7183 MOTOR TRUCK DRIVER 1, 7183 MOTOR TRUCK DRIVER 7183 MOTOR TRUCK DRIVER 231 7124 EQUIPMENT DISPATCHER 7123 EQUIPMENT TRAINING SPECIALIST (M.T.D.).-7048 MANAGER-O'HARE VEHICLE OPERATIONS 7047 MANAGER VEHICLE MAINTENANCE 0302 ADMINISTRATIVE ASSISTANT II

SUB-SECTION TOTAL

ADMINISTRATION FACILITIES-47aO 9679 DEPUTY COMMISSIONER 8290 DIRECTOR OF ENVIRONMENTAL SERVICES 7046 MANAGER-O'HARE MAINTENANCE CONTROL

CENTER 7024 COORDINATOR OF MAINTENENCE REPAIRS 7024 COORDINATOR OF MAINTENENCE REPAIRS 7024 COORDINATOR OF MAINTENENCE REPAIRS 5614 CIVIL ENGINEER IV 5613 CIVIL ENGINEER III 5424 SUPERVISING ARCHITECT O810 EXECUTIVE SECRETARY 11 0665 SENIOR DATA ENTRY OPERATOR 0318 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0309 COORDINATOR OF SPECIAL PROJECTS 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0126 FINANCIAL OFFICER


HVAC PLANT-4707 7775 STATIONARY FIREMAN 7747 CHIEF OPERATING ENGINEER 7745 ASSISTANT CHIEF OPERATING ENGINEER 7743 OPERATING ENGINEER.GROUP A 7741 OPERATING ENGINEER.GROUP C 7023 GENERAL MANAGER OF GROUNDS AND TERMINAL

FACILITIES 7020 GENERAL MANAGER OF AIRPORT OPERATIONS... 5O40 FOREMAN OF ELECTRICAL MECHANICS 5035 ELECTRICAL MECHANIC 4756 FOREMAN OF PLUMBERS 4754 PLUMBER 4754 PLUMBER 0309 COORDINATOR' OF SPECIAL PROJECTS '0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


40

3 1 1 7

240H 93

OOOH B 1 1 1 1

117

1 1

1 1 1 1 2 1 1 1 2 1 1 1 1 1 1

"19

10 2 14 40 56

1 1 3 9 1 2 13 1 1 1

155

47.292 45, 144 41,148 81 , 180 19,600

2,289,064

33.85H 30.POH 2B.90H 2 7.40H 26.15H 25.90H 25.90H 26.40H

4.836.OOM 94.872 94.872 43.104

12,369,392

95,256 75,240

82,800 50,232 49.548 47.292 74.268 49.246 71.112 45.144 35.808 41 . 148 84.804 49.548 45. 144 43.104 69.348 6.332

1.125.452

23.39H 7.14 1.33M

37.77H 34.34H 32.62H

82.800 75.240 34.65H 32.65H 37.OOH 36.25H 35.OOH

65.460 39.288 37.488 6,076

10,525,356






SKILLED TRADES-4717 94 1 1 CONSTRUCTION LABORER 11 28 . OOH 8246 FOREMAN OF CONSTRUCTION LABORERS 3 2 9 . 1 0 H 7040 GENERAL SUPERINTENDENT OF U T I L I T Y

SYSTEMS 1 9 4 . 8 7 2 7027 CONSTRUCTION COORDINATOR 1 6 8 . 5 5 6 6676 FOREMAN OF MACHINISTS 1 3 3 . 6 7 H 6674 MACHINIST 10 31 .92H 5630 COORDINATING ENGINEER 1 1 9 3 . 4 9 2 5042 GENERAL FOREMAN OF ELECTRICAL MECHANICS- 1 6 . 4 3 9 . 3 3 M 5040 FOREMAN OF ELECTRICAL MECHANICS 8 34 . 65H 5035 ELECTRICAL MECHANIC i . . . . 56 32 . 65H 4856 FOREMAN OF SHEET METAL WORKERS 1 34 .59H 4855 SHEET METAL WORKER 6 32 - 03H 4776 FOREMAN OF STEAMFITTERS 2 35 . 48H 4774 STEAMFITTER 12 3 3 . 4 8 H 4656 SIGN PAINTER 3 25 . 53H 4636 FOREMAN OF PAINTERS 1 3 3 . 5 8 H 4634 PAINTER (SUB-FOREMAN) 4 3 1 . 72H 4634 PAINTER 32 2 9 . 8 5 H 4630 GENERAL FOREMAN OF PAINTERS 1 6 . 4 6 7 - 0 7 M 4566 GENERAL FOREMAN OF CONSTRUCTION LABORERS 1 3 2 . 3 9 H 4303 FOREMAN OF CARPENTERS 1 33 . 97H 4301 CARPENTER (SUB-FOREMAN) IB 3 1 . 97H 0318 ASSISTANT TO THE COMMISSIONER 1 6 8 . 5 5 6 0302 ADMINISTRATIVE ASSISTANT I I 1 3 5 . 8 0 8

SCHEDULE SALARY ADJUSTMENTS 2J0 SUB-SECTION TOTAL 177 11,506,524



DEPARTMENT OF A V I A T I O N - CONTINUED Posi t ions and Salaries - Continued

Code Positions No.


Rate

9533 9533 8244 7099 7049 7P27 7P24 7C24 7020 7005 4286 4285 4285 4282 4234 4225 4223 0318 031 1 03P3 0302

9813 9679 6305 6122 6122 4210 4210 4210 4210 4210 421P 4210 4210 4210 421P 421P 421P 421P 421P 42P9 42P9 42P9 42P9 4 209 4209 4209 4209 4209 4209 4 209 420B 4208 4208 4208 1183 0322 0318 0313 0313 0309 O308

CUSTODIAL/LABOR SERVICES-4727 LABORER 56 LABORER 22 . 240H FOREMAN OF LABORERS 1 AIRPORT FACILITIES MANAGER 1 DIRECTOR OF CUSTODIAL AND LABOR SERVICES 1 CONSTRUCTION COORDINATOR 1 COORDINATOR OF MAINTENENCE REPAIRS 1 COORDINATOR OF MAINTENENCE REPAIRS 1 GENERAL MANAGER OF AIRPORT OPERATIONS... 1 AIRPORT MAINTENANCE FOREMAN 6 FOREMAN OF WINDOW WASHERS 5 WINDOW WASHER 3 WINDOW WASHER 31 LEAD CUSTODIAL WORKER 37 SUPERINTENDENT OF CUSTODIAL WORKERS 1 FOREMAN OF CUSTODIAL WORKERS 20 CUSTODIAL WORKER 281 ASSISTANT TO THE COMMISSIONER 1 PROJECTS ADMINISTRATOR 1 ADMINISTRATIVE ASSISTANT III 1 ADMINISTRATIVE ASSISTANT II 1 SCHEDULE SALARY ADJUSTMENTS SUB-SECTION TOTAL 451

SECURITY OPERATIONS-4800 MANAGING DEPUTY COMMISSIONER 1 DEPUTY COMMISSIONER 1 SAFETY SPECIALIST 2 SAFETY SPECIALIST III 1 SAFETY SPECIALIST III 1 AVIATION SECURITY OFFICER 1 AVIATION SECURITY OFFICER 2 AVIATION SECURITY OFFICER 1 AVIATION SECURITY OFFICER 12 AVIATION SECURITY OFFICER 3 AVIATION SECURITY OFFICER 17 AVIATION SECURITY OFFICER 13 AVIATION SECURITY OFFICER 15 AVIATION SECURITY OFFICER 8 AVIATION SECURITY OFFICER 31 AVIATION SECURITY OFFICER 26 AVIATION SECURITY OFFICER 23 AVIATION SECURITY OFFICER 11 AVIATION SECURITY OFFICER 14 AVIATION SECURITY SERGEANT 2 AVIATION SECURITY SERGEANT 2 AVIATION SECURITY SERGEANT 1 AVIATION SECURITY SERGEANT 3 AVIATION SECURITY SERGEANT 3 AVIATION SECURITY SERGEANT 1 AVIATION SECURITY SERGEANT 1 AVIATION SECURITY SERGEANT 1 AVIATION SECURITY SERGEANT 2 AVIATION SECURITY SERGEANT 2 AVIATION SECURITY SERGEANT 1 SHIFT SUPERVISOR OF AVIATION SECURITY... 1 SHIFT SUPERVISOR OF AVIATION SECURITY... 2 SHIFT SUPERVISOR OF AVIATION SECURITY... 2 SHIFT SUPERVISOR OF AVIATION SECURITY... 1 FIELD ANALYST 1 SPECIAL ASSISTANT 1 ASSISTANT TO THE COMMISSIONER 1 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER 1 COORDINATOR OF SPECIAL PROJECTS 1 STAFF ASSISTANT 1

22 22 28

59. 68, 68, 47 . 4 1 , 86, 23

2.895 2.846 2.798 2.801 3.674 3.015 2.453

75. 71 . 43. 34. 17.

15,611,

115, 103, 37, 51 . 45 56 51 49 47 45 45 43 43 4 1 4 1 39 37 35 34 59 56 55 54 51 50 49 47 45 43 41 82 68 65 49 47 75 50 81

• 67 75 45

.37H

.37H

. 90H 640 556 556 292 148 460 .37H .OOM .OOM -OOM -OOM -OOM -OOM -OOM 240 820 104 176 253 168

428 824 488 900 144 952 900 548 292 492 144 380 104 316 148 288 488 808 176 640 952 416 372 900 232 548 292 144 104 148 548 556 460 .548 292 .240 .232 . 180 .992 .240 , 144




Code Positions Jia^


Bate

SECURITY OPERATIONS-4800 - CONTINUED 0304 ASSISTANT TO COMMISSIONER. . . .,


COMMUNICATIONS CENTER-4808 7020 GENERAL MANAGER OF AIRPORT OPERATIONS... 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 7003 AVIATION COMMUNICATIONS OPERATOR 5043 ELECTRONICS TECHNICIAN 4206 MANAGER OF SECURITY COMMUNICATION CENTER 4206 MANAGER OF SECURITY COMMUNICATION CENTER 4205 SHIFT SUPERVISOR OF SECURITY

COMMUNICATION 4205 SHIFT SUPERVISOR OF SECURITY




COMMUNICATION 0627 SENIOR TELECOMMUNICATIONS SPECIALIST.... 0302 ADMINISTRATIVE ASSISTANT II


ID BADGING-4818 1302 ADMINISTRATIVE SERVICES OFFICER II 0664 DATA ENTRY OPERATOR 0664 DATA ENTRY OPERATOR 0434 CLERK III (PER AGREEMENT) 0431 CLERK IV 0430 CLERK III 0318 ASSISTANT TO THE COMMISSIONER 0308 STAFF ASSISTANT 0303 ADMINISTRATIVE ASSISTANT III 0302 ADMINISTRATIVE ASSISTANT II


LANDSIDE OPERATIONS-49a9 9679 DEPUTY COMMISSIONER 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7482 PARKING ENFORCEMENT AIDE 7082 COORDINATOR OF AIRPORT PARKING SERVICES. 7052 SHIFT SUPERVISOR OF AIRPORT GROUND

, TRANSPORTATION 7052 SHIFT SUPERVISOR OF AIRPORT GROUND

TRANSPORTATION 7052 SHIFT SUPERVISOR OF AIRPORT GROUND



TRANSPORTATION

1

216

1 2

6 6 5 6 1 1 1

2

1

1

1

1 2 1

44

1 2 •2

1 1 1 1 1 1 1

12

1 1 1 1 1 1

1

1

2

1

1

6B,556 83.118

9,611.934

82.8O0 56.952 51.900 49.548 47.292 45.144 43.380 41.316 41 . 148 39.288 37,488 34.176

4,46 1-OOM 7 1,820 68,556

62,484

59,640

56,952

51,900

45,144 56,952 34.176 8.777

2,039,765

56,952 28.380 27,084 34.176 47,292 29,736 47,292 43,104 45.144 4 1 . 148 2.200

457 ,972

97,632 43 . 104 34,176 32,616 25.860 68,556

54,372

51,900

49,548

47.292

45.144




Code Positions No.


Rate

LANDSIDE OPERATIONS-4909 - CONTINUED 7052 SHIFT SUPERVISOR OF AIRPORT GROUND

TRANSPORTATION 7030 SUPERVISING GROUND TRANSPORTATION

MONITOR 7030 SUPERVISING GROUND TRANSPORTATION





MONITOR 7P3P SUPERVISING GROUND TRANSPORTATION

MONITOR 7028 AIRPORT GROUND TRANSPORATION MONITOR... 7028 AIRPORT GROUND TRANSPORATION MONITOR... 702B AIRPORT GROUND TRANSPORATION MONITOR... 702B AIRPORT GROUND TRANSPORATION MONITOR... 7028 AIRPORT GROUND TRANSPORATION MONITOR... 702B AIRPORT GROUND TRANSPORATION MONITOR... 7P28 AIRPORT GROUND TRANSPORATION MONITOR... 7028 AIRPORT GROUND TRANSPORATION MONITOR... 7P2P GENERAL MANAGER OF AIRPORT OPERATIONS.. 7019 ASSISTANT.DIRECTOR OF GROUND

TRANSPORTATION 7018 DIRECTOR OF CARGO FACILITIES 7017 DIRECTOR OF GROUND TRANSPORTATION 4201 OPERATIONS MANAGER OF AIRPORT PARKING-. 4201 OPERATIONS MANAGER OF AIRPORT PARKING^. 4201 OPERATIONS MANAGER OF AIRPORT PARKING.. 0665 SENIOR DATA ENTRY OPERATOR 0323 ADMINISTRATIVE ASSISTANT III 0320 ASSISTANT TO THE COMMISSIONER 0313 ASSISTANT COMMISSIONER 0311 PROJECTS ADMINISTRATOR 0311 PROJECTS ADMINISTRATOR 030B STAFF ASSISTANT 0308 STAFF ASSISTANT 0308 STAFF ASSISTANT 0304 ASSISTANT TO COMMISSIONER 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II 0302 ADMINISTRATIVE ASSISTANT II


SECTION TOTAL

DIVISION TOTAL

LESS TURNOVER TOTAL

1

2

3

5

2

1

1

1 3 1 4

23 10 4 5 13 2

112 1.615

1,615

4 86

86

7 $78

43,1P4

47.292

45,144

43,1P4

41.14B

39,288

35,808

34,176 43,104 39,288 37,488 35,808 34,176 31,140 29,736 25.860 82.548

59.640 59.640 78.8P4 65.46P 59.64P 51.9P0 32.616 39.288 47.292 84.804 75.OPO 71,820 51,90P 47,292 37.488 82.548 39.288 35.BPB 28.38P 42,63P

629,606 129,189

129,189

707,860 421,329




99/1005 Amounts Codp Appropriated


.0029 EMPLOYEES AND THEIR FAMILIES $ 5.285.585

.O038 WORK STUDY/CO-OP EDUCATION 1 3 , OOO FOR THE EMPLOYMENT OF STUDENT AS

.0039 TRAINEES 222.OOO FOR THE COSTS OF CLAIMS AND ADMINISTR


.0042 GOVERNMENT OPERATIONS 9. 133. 107 FOR THE HEALTH MAINTENANCE ORGANIZATION

PREMIUMS OR COST OF CLAIMS AND ADMINISTRATION FOR HOSPITAL AND MEDICAL CARE PROVIDED TO POLICE AND FIRE DEPARTMENT SWORN PERSONNEL ON DUTY OR OCCUPATIONAL DISEASE (FIRE DEPARTMENT) DISABILITY PENSION AND THEIR DEPENDENTS; AND FOR THE SPOUSES AND DEPENDENTS OF POLICE AND FIRE DEPARTMENT SWORN PERSONNEL KILLED OR FATALLY INJURED IN THE PERFORMANCE OF THEIR DUTIES. (IL- REV.STAT.CHAP. 108 1/2, PAR. 22-306)

.0043 PAR. 22-306) 95,OOO FOR THE COST OF CLAIMS AND ADMINISTRA

TION OR PREMIUMS FOR TERM LIFE INSUR-.0045 ANCE 178,657

CLAIMS UNDER UNEMPLOYMENT INSURANCE .005 1 ACT 216,483


.0052 DEPENDENTS 5,767,277 FDR THE COST OF CLAIMS AND ADMINISTRA




. 007O PROGRAMS 1 30 . OOO •2005.OOOO FOR PERSONAL SERVICES 22, 184,766


.0138 TIONS FUNCTIONS 679.OOO FOR PROFESSIONAL AND TECHNICAL SERVICES

-0140 AND OTHER THIRD PARTY BENEFIT AGREEMENT 2.210,980 .0142 ACCOUNTING AND AUDITING 500. OPO .0145 LEGAL EXPENSES. 1.917.000

EDUCATIONAL DEVELOPMENT THROUGH COOPERA TIVE EDUCATION PROGRAM AND APPRENTICE-

.0168 SHIP PROGRAM 90.000 FOR THE COST OF INSURANCE PREMIUMS

.0172 AND EXPENSES 13.245.600

.0196 TELEPHONE-CIRCUITS 90 . POO •2005.0100 FOR CONTRACTUAL SERVICES 18.732,580

.0902 FOR INTEREST ON BONDS 13 . 199,480

.0913 FOR PAYMENT OF FIRST LIEN BONDS 4.435.000 FOR INTEREST ON THIRD

.0914 LIEN BONDS 87. 000. OPP

.0917 FOR INTEREST ON JUNIOR LIENS 72,159.282

.0919 FOR PAYMENT OF JUNIOR LIENS 33. lOO.OOO FOR COST AND ADMINISTRATION OF HOSPITAL

AND MEDICAL EXPENSES FOR EMPLOYEES INJUR ED ON DUTY WHO ARE NOT COVERED UNDER

.0937 WORKERS COMPENSATION ACT 60.OOO



' OTHER OPERATING EXPENSES - CONTINUED Amounts

Code Aoorooriated TO PROVIDE FOR MATCHING 6 SUPPLEMENTARY

FUNDS FOR GRANTS CURRENTLY IN EFFECT AS WELL AS NEW GRANTS:T0 BE EXPENDED UNDER

.0991 THE DIRECTION OF THE BUDGET DIRECTOR... 5,594,OPO •2005.0900 FOR SPECIFIC PURPOSES-FINANCIAL 215.547,762

FOR THE DEVELOPMENT OF AN OFF-SITE SHELTER AND COUNSELING CENTER FOR

.9009 THE HOMELESS 1 .OOP,PPO FOR THE CITY CONTRIBUTION TO SOCIAL

.9027 SECURITY TAX 66,624

.9046 FOR OPERATIONS AND MAINTENANCE RESERVE 4.175,000 FOR SPECIAL CAPITAL PROJECTS REQUIRING

.9047 AIRLINE APPROVAL. EXCLUDING AIP 2.OOO.POP FOR COST RECOVERY STUDIES AND

PRODUCTIVITY IMPROVEMENT AT THE .9053 DIRECTION OF THE BUDGET DIRECTOR 40.000 .9075 FOR EQUITY TRANSFER OUT 3.OOP.OPP .9P76 CITY'S CONTRIBUTION TO MEDICARE TAX.... 1.257.408

FOR PAYMENT OF MEMBERSHIP IN THE NORTHEASTERN ILLINOIS PLANNING CDM-

-9P94 MISSION 37 .OOP •2005.90O0 FOR SPECIFIC PURPOSE-GENERAL 11,576,032

FOR EXPENSES RELATED TO COMPLIANCE .9146 WITH THE N.E.P.A 1.05P.POO .9147 REGIONAL CAPITAL FUNDING 2.OOO.OPP

FOR EXPENITURES RELATED TO THE REGIONAL .9149 CAPITAL PLANNING AUTHORITY 3.OOP.OPP

FOR EXPENSES RELATED TO THE OUTSOURCING .9165 OF THE DATA CENTER 335.750

•2005.9100 FOR SPECIFIC PURPOSE-AS SPECIFIED 6,385,750 TO REIMBURSE CORPORATE FUND FOR PROVI-

.9610 SION FOR PENSION 15, 108,OPP TO REIMBURSE CORPORATE FUND FOR

.9618 WORKER'S COMPENSATION CLAIMS 56.822 TO REIMBURSE CORPORATE FUND FOR INDIRECT ADMINISTRATIVE AND GENERAL

.9626 SALARIES 10.023.652 TD REIMBURSE CORPORATE FUND FOR INDIRECT ADMINISTRATIVE AND GENERAL

.9629 NON SALARIES EXPENSES 8.347.076 TO REIMBURSE CORPORATE FUND FOR

.9630 TREASURER'S OFFICE SALARIES 28.410 •2005.9600 FOR REIMBURSEMENTS 33 ,563,960

• BUDGET LEVEL TOTAL 307,990,850

• FUND TOTAL 584,129,874

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BUDGET DOCUMENT FOR YEAR 2 0 0 4 GRANTS

ESTIMATE OF GRANT REVENUE FOR 2004

Awards From Agencies of the Federal Government

Awards From Agencies of the State of Illinois

Awards From Public and Private Agencies

2004

$ 865,150,435

218,579.093

25,314,500

2003

$ 927,289.916

283,240,000

31,219,450

CDBG Program Revenue 10,977.251 10,390,07 1

Grant Program Income

Total

24.659,000

$ 1,144,680,279

17.606,000

$1,269,745,437

92S-GRANT FUNDS

The appropriation of grant funds set forth below, with the exception of Community Development Block Grant amounts, is an authorization for the designated City departments and agencies to spend up to the amount appropriated for the purposes specified in the individual contractual agreements with federal, state and private agencies subject to approval by the Budget Director and the award of the grant funds.

References to Community Development Block Grant (CDBG) are provided for informational purposes only. Appropriation of Community Development Block Grant funds will be made by the City Council under a separate Community Development Block Grant Appropriation Ordinance.

The approval of any loan from these grant funds in the amount of $150,000 or more shall be subject to review and approval by the City Council provided that the City Council shall complete its review within 21 days after submission of the ordinance to authorize such loan.

New grants not included in this appropriation, grant funding that exceeds the amount hereby appropriated, and public works capital projects and planning grants covered under City-State agreements are subject to approval by the Budget Director and appropriation by the City Council.

GRANTS BY PROGRAM CATEGORY, DEPARTMENT AND GRANT

DEPT

2004 ANTICIPATED

GRANT FINANCE AND ADMINISTRATION

01 OFFICE OF THE MAYOR: O'Hare Mondernization Program

05 OFFICE OF BUDGET AND MANAGEMENT: Community Development Block Grant $ Central Grants Management Empowerment 2one\Enterprise Commission - State DEPARTMENT TOTAL

06 DEPARTMENT OF BUSINESS AND INFORMATION SERVICES: Community Development Block Grant $ Eliminating the Digital Divide - Carryover Eliminating the Digital DivideML First - Carryover. .. . DEPARTMENT TOTAL

27 OFFICE OF THE COMPTROLLER: Community Development Block Grant

29 DEPARTMENT OF REVENUE: Tobacco Enforcement Grant

3 , OOO, 000

7,289,850 612,000

1.368.000 9,269,850

1,098,730 150,000 750,000

1,998,730

1,747, 129

392 , 000



Grants By Program Category, Department and Grant - Continued

DEPT

31 DEPARTMENT OF LAW: Community Development Block Grant Gun Prosecut ion Grant DEPARTMENT TOTAL

35 DEPARTMENT OF PROCUREMENT SERVICES: Community Development Block Grant

38 DEPARTMENT OF GENERAL SERVICES: Blackstone Public Library Lighting Project - Carryover. Chicago Marine Safety Unity Geothermal Inst - Carryover DEPARTMENT TOTAL

CATEGORY TOTAL

2004 ANTICIPATED

GRANT

2,178,982 40.000

2,218,982

129,777

9,350 93,OOO 102,350

18,858,818

CITY DEVELOPMENT

08 DEPARTMENT OF PLANNING AND DEVELOPMENT: Community Development Block Grant Bronzeville Children's MuseumNlL First - Carryover Calumet Open Space Reserve - IDNR Chicago Design Initiative Fellowship Chicago Landmark Map - IHPA Daley Branch Library ExpansionML First Green Communities Program - Carryover Hegewisch Marsh - IDNR - Carryover Hegewisch Marsh - IDNR Open Land Trust - Carryover Hegewisch Marsh - Lake Calumet Area Init. - Carryover.. High Techno1ogy Center \ IL First - Carryover Managing New Green Infrastructure - USDA - Carryover... Open Land Trust - Lake Calumet Acquisition - Carryover. Open Land Trust - Nature Overlook - Carryover Open Land Trust - West Ridge Nature Preserve-Carryover. Open Space Development (OSLAD) - City Space - Carryover Open Space - IDNR\0SLAD - 24th and Federal Pi1 sen Little Village Open SpaceXlL First Pulaski Park - UPARR - Carryover Pullman Firehouse RestorationXiL First - Carryover Pullman Industrial Park - EDA - Carryover USX Site DevelopmentXlL First Wentworth Gardens Park - UPARR - Carryover DEPARTMENT TOTAL

18,

3,

1 1 5

4

1

1 5 1

3 5

,676, 300, ,000, 100, 6.

600. 110, 652, .927, .664, .OOO, 130 .OOO 802 .752 949 . 150 .OOO .OOO 87

.293

.OOO 500

443 OOO OOO OOO OOO OOO .000 OOO ,ooo ,ooo ,ooo ,ooo .ooo .ooo .ooo .ooo .000 .000 .ooo .000 .ooo • OOO .000

55.698,443


BUDGET DOCUMENT FOR YEAR 2004 GRANTS


2004 ANTICIPATED

DEPT GRANT

21 DEPARTMENT OF HOUSING: Community Development Block Grant 40,731,049 Histor ic Chicago Bungalow Initiative 3 ,500,000 HOME Program 2004 33,010,924 HOME Program Administrat ion 747 ,000 Rehab. Grant for Transitional Housing - CHA - Carryover 2,000,000 Rehabi 1 i tat ion Grants and Loans - Carryover 1 , 100,000 Support i ve Hous i ng - HUD 2004 836 , OOO DEPARTMENT TOTAL 81,924,973

23 DEPARTMENT OF CULTURAL AFFAIRS - FINE ARTS: Community Development Block Grant 687 ,686 Access - NEA 100,000 Chicago Cultural Center Foundation Support 152,000 Community Arts Access Program - IAC 235,000 Established Regional Arts Institution - lAC 100,0(X) Ga 1 1 ery 37 Program Support 950, OOO Local Or iginat ion Channel Admin. Grant 229,000 Local Tourism and Convent ion Bureau Grant 1 , 809 ,0O0 Save America's Treasures. 1.000,OOO Special Assistance Grant - I AC 5 ,000 DEPARTMENT TOTAL 5,267,686

24 MAYOR'S OFFICE OF SPECIAL EVENTS: State Tourism Matching Grants 50,000 DEPARTMENT TOTAL 50,OOO

BUDGET DOCUMENT FOR YEAR 2 0 0 4 GRANTS „ _,

Grants By Program Category, Department and Grant - Continued 2004

ANTICIPATED DEPT GRANT

13 MAYOR'S OFFICE OF WORKFORCE DEVELOPMENT: Community Development Block Grant Ajax Clean Sweep-Colgate Palmolive Co America's Service Locator - Carryover Dislocated Workers-National Emergency Grant - Carryover High Risk Youth and Adults Demonstration-Carryover High Speed Internet Access - Carryover Individual Development Accounts Job Access Reverse Commute Jobs for Illinois Graduates (School to Careers) Project for Youth Offenders - Carryover Technical Assistance \ Capacity BuiIding Title XX Donated Funds Initiative / ASN Title XX Donated Funds Initiative / Safer Wei fare to Work Grant - Carryover WIA - Dislocated worker Program WIA - Dislocated Worker Program - Carryover WIA - Dislocated Worker State Reserve WIA - Dislocated Worker State Reserve - Carryover WIA - Dislocated Worker State Reserve - 2nd Carryover., WIA - Local Incentive Funds Workforce Investment Act (WIA) Adult Program Workforce Investment Act (WIA) Adult - Carryover workforce Investment Act (WIA) Youth Program Workforce Investment Act (WIA) Youth - Carryover Workforce Investment Centers - Carryover DEPARTMENT TOTAL

CATEGORY TOTAL 205,377,847

4,

2 10

3

14 2 14 2

62

,060, 10, 1 ,

584. 110, 150, 300, 253, 847, 810, 66,

471 , 746, ,829, ,559 965, ,777 121 660 462 ,623 ,793 ,525 ,644 70

,436

145 .000 ,600 OOO OOO

,o<x» ,ooo ,ooo ,ooo ,ooo ,ooo • OOO

,ooo ,ooo .000

,ooo .000

,ooo ,ooo ,ooo ,ooo .ooo .ooo ,ooo .ooo .745


BUDGET DOCUMENT FOR YEAR 2 0 0 4 GRANTS „


2004 ANTICIPATED

DEPT GRANT

COMMUNITY SERVICES

41 DEPARTMENT OF HEALTH: Community Development Block Grant Administration Income AIDS Survei1 lance Evaluat ion AIDS Surve i1 lance and Seroprevalence Battered Women's Justice Project - DOJ B ioterrorism Hospi tal Preparedness Bioterrorism Preparedness Response Planning - Carryover Birth to Three Assurance Networks Breast and Cervical Cancer Outreach Program Chicago Domestic Violence Help Line - ICJIA Chicago Domestic Violence Help Line - ICJIA - Carryover Chicago Fami1y Case Management Chicago Lead Safe Homes Initiative ChiIdhood Lead Poisoning Prevent ion - CDC Childhood Lead Poisoning Prevention - Carryover ChiIdhood Lead Poi soning Prevent ion - IDPH Community Integrated Service System - Carryover Community Mental Health Income Communi ty Project Mobi1izat ion Program Denta1 Sea 1 ant Domestic Violence Help Line Private Support Educat ion \ Follow-up Serv ices in Genet ies Educational Seminars Support Epidemiology and Laboratory Capacity Fami1y Case Management - Carryover Fami1y Planning Grant - Carryover Heal thy Chi Id Care 111inois Hea11 hy F am i1i es 111i no i s Healthy Start Initiative HI V\A IDS Prevent ion Housing Opportunities for People with AIDS (HOPWA) Immunization and Vaccines for Children.. Immunization Program Income Lead Based Paint Hazard Control Lead Safe - For Kids Sake Local Basic Health Protection - Carryover

14 . 3,

1 ,

5, 1 1 ,

2 3 1

1 1

5 5 6

1

2

510. 779, 112,

.400, 61,

,070, ,978, 100, 711, 350, 350, ,618,

,ooo. ,247, 400, 800, 11 ,

,694, 69, 27, 120 138 200 705 80

933 270 235 925 ,752 ,735 ,417 150

.200 100

. 140

916 000 000 000 000 000 OOO 000 000 000 000

ooo ooo ooo ooo ,000 ,000

,ooo ooo ,000

.ooo

.000 ,000 ,000 ,000 ,000 .000 .000 .000 . 120 .000 .067 .000 .000

.ooo

.ooo


BUDGET DOCUMENT FOR YEAR 2004 GRANTS ^ ^ ^

Grants By Program Category, Department and Grant Continued

DEPT

41 DEPARTMENT OF HEALTH (continued): Maternal and Chi Id Health Block Grant (MCH) Mental Health: - Assertive Treatment Program (ACT) Lawndale - Mental Health Base Grant - Mental Health Income - Mental Health - Day Rehab - Southwest - Mental Health Case Management - MH Day Treatment Program - MH Medical Rehabi1itat ion Option (MRO ) - Menta1 Hea1th - Urban Systems of Care

Potable Water Supply Prevent Perinatal Transmission of HIV Provider Based Immunization Outreach Pub 1i c Hea1th Income REACH 2010: Racial\Ethnic Approaches-Comm Health REACH 2010; Racia1\Ethnic Approaches-C. H. - Carryover Refugee and Immigrant Medical Services Refugee and Immigrant Medical Services - Carryover.... Regional HIV Prevention - IDPH Ryan White HIV CARE Act: Title I Ryan White HIV CARE Act: Title III Early Intervention. Safe Start Demonstrat ion Project Services to Victims of Domestic Violence - Carryover.. Sexual 1y Transmi tted Disease Prevention STD Research Revenue Fund Substance Abuse Treatment - DASA Tanning Facilities Inspections Targeted Capacity Expansion Healthy Aging - Carryover. Targeted Capacity Expansion - Umoja South - Carryover. Targeted intensive Prenatal Case Management TCE for Homeless Substance Abusers TCE / HIV Substance Abuse / Male Homosexuals Tobacco Free Communities Tuberculosis Control Vector Control Violence Against Women of Diverse Communi t ies Vision and Hearing Screening Women. Infants and Children Nutrition (WIC).... DEPARTMENT TOTAL

20O4 ANTICIPATED

GRANT

5.476.

450. 4.482, 4.331,

135, 942, 813, 808, 322,

1 , 81,

375, 2,941,

924, 136, 449 300

1,550 26,795

54 1 670 187

3,467 178 807

9 94 142 300 500 500 999

2 , 500 63

243 47

5 ,400

OOO

OOO OOO OOO OOO OOO OOO OOO OOO

.ooo • OOO ,0OO

,ooo ,000

,ooo ,ooo ,ooo ,ooo ,ooo ,ooo ,ooo ,5(X)

,ooo ,ooo ,ooo ,ooo ,ooo ,ooo , ooo ,ooo ,ooo , ooo ,000 , ooo .ooo .ooo .ooo

151.346.603


BUDGET DOCUMENT FOR YEAR 2004 GRANTS

Grants By Program Category, Department and Grant Continued

DEPT

45 COMMISSION ON HUMAN RELATIONS: Commun i ty Deve1opment B1ock Grant

47 DEPARTMENT ON AGING: Community Development Block Grant CDOA/CHA Service Coordinators Chicago Dept. on Aging Special Initiatives Chicago Fund Support for Senior Services Commodity Food Reimbursement Cooperative Agm't-Suburban Area Agency on Aging Foster Grandparents Longterm Care System Development NCDA Award for Physical Activity OAA Nutrition Program Income - Congregate Meals OAA Nutrition Program Income - Home Delivered Meals... OAA Title III B Ombudsman OAA Title III D Health Promotion OAA Title III E Family Caregivers OAA Title IV Pension Information Effort OAA Title V \ Senior Community Service Employment OAA Title VII Elder Abuse OAA Title VII Ombudsman Older Americans Act Title III B Services Older Americans Act Title IIIC Nutrition Red Tape Cutters Program - IDOA Satellite Senior Centers Private Support Senior Citizens Picnic Support Senior Companion Project - ACTION Senior Fitness Program Income Senior Games Private Support Senior Health Assistance State Foster Grandparents State Senior Community Service Employment State Senior Companion Project - Matching Funds State Title III B Ombudsman State Title III B Services State Title III C Nutri t ion Title III B Match (Community Care) - GRF DEPARTMENT TOTAL

48 MAYOR'S OFFICE FOR PEOPLE WITH DISABILITIES: Community Development Block Grant Access Chicago Support Benef i ts Planning Ass i stance and Outreach Benefits Planning Assistance and Outreach - Carryover. Home Delivered Meals - Chicago Fund Support Home Modification Program - Chicago Fund Support 11 lustrated Guide to Chapter II MOPD Special Initiatives Support Substance Abuse\Aids Prev. - Hearing Impaired-Carryover DEPARTMENT TOTAL

2004 ANTICIPATED

GRANT •>

1,

2, 2,

2,

1

3 6

1

27

3

r

382,

,677, ,439,

40, 215, ,117,

44, 561. 64. 1 .

700. 895. 330, 283,

,472, 75,

989, 24, 80,

,444 , .226, 618, 250, 324 294 39 38 176 52 24 16 52

921 .811 626 .917

.507 200 230 69 40 150 35 60 124

814

398 OOO OOO 000 OOO 000 000 000 000 OOO OOO OOO 000 000

ooo ooo ooo ,000 ,000

,ooo ,ooo ,0(X>

,000 ,000 ,000 ,ooo ,000 ooo , (X)0

,000

,ooo ,000 ,ooo ,ooo ,398

910 ,ooo ,ooo ,000 ,O00 ,000 ,O00 ,000 ,000

4,415,910


BUDGET DOCUMENT FOR TEAR 2004 GRANTS


2004 ANTICIPATED

DEPT GRANT

52 DEPARTMENT OF CHILDREN AND YOUTH SERVICES: Community Development Block Grant 9,328,622 Early Head Start Improvements, Expansion, Supplemental. 543.OOO Early Head Start Program Initiative 2.700. 142 Employment Related Day Care - IDHS 56.O60.OO0 Federal Grant Reimbursement for Grants Management (612.OOO) Head Start 100. 384 .OOO Head Start Expansion Improvements:

Supplemental Training. Planning and Youth Initiative. 7,817.000 North Lawndale Youth Justice - IDHS 60.OOO North Lawndale Youth Program Standards 30.000 Special ized Day Care - DCFS 3.334,000 Summer Food Service 7 , 07 1 ,OOO DEPARTMENT TOTAL 186,715,764

53 DEPARTMENT OF HUMAN SERVICES: Community Development Block Grant 14, 166,599 Community Services Block Grant 11,4 12,000 Collaboration Initiative to End Chronic Homelessness... 410.OOO Emergency Food & Shelter - IDHS 4 .997 ,000 Emergency Shelter Grant - HUD 3,744,000 Emergency Shelter Grant - HUD - Carryover 189,000 Safe Havens - Supervised Visitation - Carryover 272,000 Service Connector 14 . 800,000 Services to Victims of Domectic Violence 236,000 Shelter Plus Care - HUD 1996 367,000 Shelter Plus Care - HUD 1997 133,000 Shelter Plus Care - HUD 1998 407,000 Shelter Plus Care - HUD 1999 371,000 Shelter Plus Care - HUD 2000 535,000 Shelter Plus Care - HUD 2001 2,030,000 Shelter Plus Care - HUD 2002 919,000 Shelter Plus Care - HUD 2003 3,457,000 She 1 ter Plus Care - HUD 20O4 3,374,OOO Supportive Housing - HUD 2000 997 ,OO0 Supportive Housing - HUD 2001 1,531,000 Supportive Housing - HUD 2002 1,310,000 Suppor t i ve Hous i ng - HUD 2003 1,018, OOO Support i ve Hous i ng - HUD 2004 3 , 266 , 338 Warming Center Program-Service Tax Trust Fund 42 ,OOO DEPARTMENT TOTAL 69,983,937

73 ANIMAL CARE AND CONTROL: ASPC\Fresh Step Safe Steps - Carryover 20.OOO DEPARTMENT TOTAL 20,000

91 CHICAGO PUBLIC LIBRARY: Branch Library Renovation: - Branch Relocation/Expansion - Carryover 21,OOO - L i ve and Learn - Carryover 1 ,006, 5O0

Early Chi Idhood Workshop for Educators 100,000 Educate and Automate 50,000 Great Kids Project 89,OCX) Illinois Arts Council Library Program 2,000 Illinois First - West Pullman Branch Construction 2,000,000 Illinois Humanities Council Library Program 13,OOO Illinois Library Development - Per Capita and Area 8,078,000 IL Library Develop. - Per Capita and Area - Carryover.. 7,793,493 Library Services and Technology Act ( LSTA ) 160,000 Live and Learn - Cataloging 2,OOO Sub-Regional Library for the Blind and Physically Handicapped-Talking Book Center 310,000

Univ. of Chicago Folk Festival Collection - Carryover.. 1 ,650 DEPARTMENT TOTAL ~ 19,626,643






PUBLIC SAFETY

57 POLICE DEPARTMENT: Ant i -Drug Abuse Act - Unsol ved Homic idelnitiative 71 ,CK>0 Asset Forf e i ture Funds - Federa 1 1 . 979, OOO Asset Forfeiture Funds - State 3,633,000 Austin Weed and Seed 50,(X)0 Automated Rap Sheets Program - Carryover 900.000 Building Safe Blocks Initiative 225,000 COPS Enhanacement of Community Pol icing 250,000 COPS Technology Program 150,000 COPS Value Based Initiative 158,000 Crime Victims Compensation 35,000 Enhancing Cultures of Integrity 450,OCX) Gang Module Second Stage Development - Carryover 670,000 Gang Resistance Education and Training (GREAT) AtX>.OOO Intoximeter Training Classes 26,000 ISP Interface Program - Carryover 617,000 Juveni 1 e B1 ock Grant 2,178,000 Juvenile Block Grant \ CPS 412,000 Local Law Enforcement Block Grant 10,332,000 Motor Vehicle Theft Data Analysis 124,000 Project Safe Neighborhoods 445,000 Publ ic Housing Program 12,(X)0,000 Publ ic Safety Private Support 133,000 Roadside Safety Checks 133,000 Saturation Patrols 335,000 Stop Alcohol to Minors 57,OCX) Technology Opportunities Grant - Carryover 396,CX)0 The Protectors Program 120,000 Violence Against Women - Domestic Violence Protocol.... 130,000 Violence Against Women-Sexual Assault Protocol 95,000 Violent Crime Victims Asst. - Court Advocacy Transp.... 10,000 DEPARTMENT TOTAL

58 OFFICE OF EMERGENCY MANAGEMENT AND CU3MMUNICATI0N: Emergency Management Assistance Grant Hazard Mi t igat ion Hazardous Materials Emergency Preparedness Innovations in American Government - Carryover Local Emergency Operations Plan - lEMA Urban Area Security Initiative Phase I - Carryover... . Urban Area Security Initiative Phase II Urban Area Security Initiative Phase II - Carryover... DEPARTMENT TOTAL

59 FIRE DEPARTMENT: Community Development Block Grant Fire Academy Training and Improvement Fund Underground Storage Tank Inspection DEPARTMENT TOTAL


3 6 ,

1 0 , 2 1

1 3 4

1 1

3

, 5 1 4 , 0 0 0

2 4 4 , 0 0 0 1 1 0 , 0 0 0

5 . 0 0 0 lOO.OOO 6 3 4 . 0 0 0

, 896.£X>0 , 3 0 0 , 0 0 0 . 7 0 0 . 0 0 0 , 9 8 9 . 0 0 0

, 6 9 2 , 3 9 1 , 3 9 7 , 1 0 0 5 5 0 , CX)0

, 6 3 9 , 4 9 1


BUDGET DOCUMENT FOR YEAR 2 0 0 4 GRANTS ^ ^



REGULATORY

67 DEPARTMENT OF BUILDINGS: Communi ty Development Block Grant 3 , 890,054 Chicago Energy Code Implementation - Carryover 100,000 DEPARTMENT TOTAL 3,990,054

71 DEPARTMENT OF CONSUMER SERVICES: Cable Product ion Grant 218,CX)0 Cable Theft of Service Adjudication 119. OOO DEPARTMENT TOTAL 337,000

72 DEPARTMENT OF ENVIRONMENT: 63rd Street Beach Project 46 ,OOO Air Pol lut ion Control Program 375,000 Binational Toxics Strategy and Poll. Prev. - Carryover. 30.OOO Brownf ields Cleanup Revolving Loan Fund - Carryover.... 400,CX)0 Brownf ields Smart Growth - Carryover 45,OOO Calumet Areas Ecotoxicology Roundtable - Carryover S.CXX) Calumet Environmental Center\IL First - Carryover 3.O00.CX)O Calumet Region Green Infrastructure - Carryover 454,CX)0 Chicago Environmental Impact Study - Carryover 500,OCX) CMAO - Alternative Fuel Infrastructure - Carryover 2,472,000 Communi t ies on Our Doorstep - CPS / BP 1 15,OOO EDI - Carryover 450,CX)0 EDI - Special Projects Grant - Lake Calumet 100,000 Energy Reliability Grant - Commonwealth Ed. - Carryover 983,000 Environmental Fund - ComEd 12,OOO,OCX) Hydrological Improvements - Calumet - Carryover 150,000 Illinois Clean and Beautiful\Keep Chicago Beautiful.... 15,OOO 11 1 inois Energy Educat ion Development 3 ,000 Inherently Low-Emission Airport Vehicle Proj.-Carryover 2,000,000 Lake Calumet Initiative Private Support 70,OOO Mui t i -Beach Model ing of Ecol i Concent rat ions 50.000 Resource Conservation and Recovery Act - Subtitle D.... 150.OOO Solar Photovoltaic Installation - DCCA - Carryover 300.000 Sol id Waste Management\Enforcement 69.000 Superfund Redevelopment Pilot - USEPA - Carryover 100.OOO Wetlands Restoration Supplemental Environmental Project 310.OOO DEPARTMENT TOTAL 24.192,000






81 DEPARTMENT OF STREETS AND SANITATION: Anti-Icing Project 850,000 Asian Longhorn Beetle Eradication Reimb. - USDA 2,CX)0.000 Urban and Community Forestry - Cooperative Training.... 5,000


84 CHICAGO DEPARTMENT OF TRANSPORTATION: Chicago Bicycle Safety Initiative 142,000 Congestion Mitigation Air Quality: - Federa 1 82 ,692 ,000 - State 5,758,000

Department of Commerce and Economic Opportunity 4,625,000 GreenStreets 497,000 IDOT Funds 46,305,000 IDDT Funds - Bridge Maintenance 600,000 IL Bicycle Path Grant Program 200,000 IL First - Arterial Streets 22,000,000 IL First - Bridge Repair 15,000,000 IL F irst - Trans i t (Operat ion Green L ight ) 9,600,000 IL First - Traffic Signals 3,CXXD,CX)0 IL Tomorrow \ Cicero Ave. Smart Corridor 370.OOO State Planning and Research Funds 200.000 Surface Transportation Program (STP): - STP Construction - Federal 45.523.OOO - STP Construction - State 11.380.000 - STP Engineering - Federal 3.556,000 - STP Engineering - State 889.OCX)

Transportation and Community and System Preservation... 500,000 Transportation Equity Act (TEA-21) - 21st Century 6,857.000 Transportation Equity Act (TEA-21) - State 1.714,C>00 Transportat ion Planning 1 .3O0.00O Vertical Clearance Improvement 2 . 200 .000

CATEGORY TOTAL 264.908,000


BUDGET DC- .IMENT FOR YEAR 2 0 0 4 GRANTS



PUBLIC SERVICE ENTERPRISES

85 DEPARTMENT DF AVIATION: Midway - A 1 rport Improvement Program 35 . 000.000 O'Hare - Airport Improvement Program 5 2 . 500,000 DEPARTMENT TOTAL 87,500.000

88 DEPARTMENT OF WATER AND SEWERS: Vulnerability Assessment - EPA - Carryover 110.000

CATEGORY TOTAL 87.610.000

TOTAL ALL PROGRAMS $ 1,144,680,279


BUDGET DOCUMENT FOR YEAR 2 0 0 4 APPENDIX-A

APPENDIX-A

ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE CORPORATE FUND.

FUND SUMMARY

INTERNAL TRANSFERS

Special Revenue Funds: Library Maintenance and Operation Motor Fuel Tax Municipal Hotel Operators' Occupation Tax. Special Events Vehicle Tax

Enterprise Funds: Chicago Skyway M i dway ' A i rpor t O'Hare Airport Sewer Water

TOTAL INTERNAL TRANSFER

EXTERNAL REIMBURSEMENTS Community Development Block Grant Fund. Federal , State and County Genera 1 Ob 1i ga t i on Bonds Other Sewer Revenue Bonds Tax Increment Financing Water Revenue Bonds

TOTAL EXTERNAL TRANSFER

16 51,580 1 19,837

2,700 1 ,421,870 3,539,540

$ 21,135,527

961.559 490.OOO

1 . 9CX). OOO 320.500

i 1.97 1,100 $ 5.643.159

$ 26,778,686

$ 135,600 25,467,821 8, 149,CX)0 3,295,000

345,000 3,624,013

100.000

$ 41,116,434

TOTAL FOR APPENDIX A $ 67,895,120

DEPARTMENTAL SUMMARY

Chicago Department of Transportation... City Treasurer Department of Bui 1 dings Department of Construction and Permits. Department of Environment Department of Finance Department of F i re Department of Fleet Management Department of General Services Department of Housing Department of Law Department of Planning and Development. Department of Pol ice Department of Streets and Sanitation...

DEPARTMENTAL TOTAL

17,683,717 20,000 119,000

1 , 2CX), 000 1 , OOO, CXX) 262,575 61,870

12,168,599 231,000 88,683

602,344 2,320,411 13,309,116

$ 18,827,805

$ 67,895,120



200 - WATER FUND

Chicago Department of Transportation

Department of F1eet Management

Department of General Services

Department of Pol ice

Department of Streets and Sanitation

TOTAL WATER FUND

300 - VEHICLE TAX FUND

Department of Fleet Management


TOTAL VEHICLE TAX FUND

310 - MOTOR FUEL TAX FUND




TOTAL MOTOR FUEL TAX FUND

314 - SEWER FUND




TOTAL SEWER FUND

346 - LIBRARY MAINTENANCE AND OPERATION FUND


TOTAL LIBRARY MAINTENANCE AND OPERATION FUND

687,000

86,500

84.500

184,000

929.100

$ 1,971,100

2,932,040

607.500

$ 3,539,540

6,059,217

7.899,4 15

2.161.205

i 16.119.837

10.50O

20,OOO

290.OOO

320.500

51.58C

51,580



355 - MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND

Department of Fleet Management 2 , 700

TOTAL MUNICIPAL HOTEL OPERATORS' OCCUPATION TAX FUND $ 2,700

356 - SPECIAL EVENTS FUND

City Treasurer 20,000

Department of F i re 6 1 . 870

Department of Fleet Management 20.CX)0

Department of General Services 130.000

Department of Law 40.000

Department of Pol ice 650.000

Department of Streets and Sanitation 500.000

TOTAL SPECIAL EVENTS FUND $ 1,421,870

610 - MIDWAY AIRPORT FUND

Chicago Department of Transportation 30,000

Department of Streets and Sanitation 460,000

TOTAL MIDWAY AIRPORT FUND $ 490,000

701 - SKYWAY FUND

Chicago Department of Transportation 125,000

Department of Fleet Management 731 ,500

Department of General Services 16,500

Department of Police 33,559

Department of Streets and Sanitation 55 ,000

TOTAL SKYWAY FUND $ 961,559

740 - O'HARE AIRPORT FUND

Department of Streets and Sanitation 1.9O0,000

TOTAL O'HARE AIRPORT FUND $ 1,900,000


I


GENERAL OBLIGATION BONDS


Department of Fleet Management...:


TOTAL GENERAL OBLIGATION BONDS

TAX INCREMENT FINANCING


Department of Finance

Department of Housing

Department of Law

Department of Planning and Development


TOTAL TAX INCREMENT FINANCING

FEDERAL STATE AND COUNTY



Department of Pol ice


TOTAL FEDERAL, STATE AND COUNTY

COMMUNITY DEVELOPMENT BLOCK GRANT FUND


TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND

OTHER EXTERNAL SOURCES


Department of Buildings

Department of Construction and Permits

Department of Environment

TOTAL OTHER EXTERNAL SOURCES

826,000

270,000

7.053,000

$ 8,149,000

25,000

262.575

88.683

562,344

2,320,4 11

365.000

$ 3,624,013

8,945,000

19,264

12,441,557

4,062,000

$ 25,467,821

135.600

135,600

976,000

119,000

1,200,OOO

1.000.OOO

$ 3,295,000



SEWER REVENUE BONDS

Department of S t ree t s and S a n i t a t i o n 345 ,000

TOTAL SEWER REVENUE BONDS $ 3 4 5 , 0 0 0

WATER REVENUE BONDS

Department of Streets and Sanitation.. 100,OOO

TOTAL WATER REVENUE BONDS $ 100,000


BUDGET DOCUMENT FOR YEAR 2 0 0 4 APPENDIX-B

APPENDIX-B

ANTICIPATED REIMBURSEMENTS FROM OTHER FUNDS TO THE VEHICLE TAX FUND.

FUND SUMMARY

INTERNAL TRANSFERS

Special Revenue Funds: MotorFuel Tax $20.733.427

Enterprise Funds: Chicago Skyway $ 270.000 Sewer 100. OOO

$ 370,000

TOTAL INTERNAL TRANSFERS $ 21.103,427

EXTERNAL REIMBURSEMENTS

Federal . State and County 3.147 ,090 General Obi igat ion Bonds 5.076.011 Other 973.000

TOTAL EXTERNAL TRANSFERS $ 9,196.101

TOTAL FOR APPENDIX B $ 30,299,528

DEPARTMENTAL SUMMARY

Chicago Department of Transportation $ 21,463,699 Department of Streets and Sanitation 8,835 , 829

DEPARTMENTAL TOTAL $ 30,299,528

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SECTION 13. This ordinance shall take effect upon its passage and approval, notwithstanding any provision of state law or any ordinance to the contrary.

CITY OF i CIHGAGO ANNUAL APPFk)i>RIATlONQIUMM · tn cv o o o o ^ r-to o> CN V (11 to CN CN O Ul ^...

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